The Motley Fool

MAY 16, 2024

Currently, new ERNIE agents are created on our platform every day, and together, they are distributed millions of times per day, serving a wide range of verticals including education, legal, B2B, travel, and more. In 2023, we made a large purchase which has arrived at different times and the different depreciation start dates.

Depreciation 130

Depreciation Leveraging Education Shareholders 130

Hedgestone

JULY 10, 2023

It’s a crucial step in the buying and selling of businesses, and it’s also necessary for tax purposes, financial reporting, and legal matters. The Asset Approach: This approach looks at the company’s assets and liabilities to determine its value. Each of these approaches has its strengths and weaknesses.

Liabilities 52

Liabilities Due Diligence Assets Amortization 52

The Motley Fool

NOVEMBER 8, 2024

NAV is defined as total assets minus total liabilities and is also reported on a per share basis. During the quarter, we recorded net fair value appreciation, including net realized gains and net unrealized depreciation on the investment portfolio of $48.1 million realized gain in the quarter, as David discussed.

Capital 130

Capital Asset Management Due Diligence Assets 130

The Motley Fool

JANUARY 10, 2025

We also continued to drive significant demand in our portfolio from new legal drinking age consumers and are pleased to have had a higher proportion of our dollar sales this year coming from 21 to 24 year olds as they have made more trips to the store and spend more on each trip across our brands. Moving on to wine and spirits.

Capital 130

Capital Leveraging Shareholders Depreciation 130

The Motley Fool

JUNE 5, 2024

Adjusted SG&A increased primarily from temporary labor for Dollar Tree's multi-price rollout, higher depreciation and amortization and sales deleverage. million reversal of a legal accrual. Q1 last year excluded a $30 million legal accrual. Adjusted Q1 SG&A this year excludes $17.5 That was around $0.17.

Depreciation 130

Depreciation Legal Portfolios Banks 130

The Motley Fool

JUNE 29, 2023

This quarter, we reduced SG&A independent of the legal settlement. or $59 million related to a legal settlement. Excluding the benefit from the legal settlement, SG&A was down 6% from the prior year's quarter, as we continue to see the benefits of our cost management efforts. We delivered strong retail GPU. a year ago.

Financing 130

Financing Finance Leveraging Bidding 130

Hedgestone

JULY 11, 2023

Understanding Tax Liabilities If you owe taxes, it means that you have not paid the full amount of taxes owed to the government. Regardless of the reason, the government will pursue collection of unpaid taxes, which can include levies, liens, and even legal action.

Taxes 40

Taxes Liabilities Amortization Depreciation 40

The Motley Fool

OCTOBER 11, 2024

Despite the increase in our domestic cost of goods sold per ton of 6% compared to fiscal 2023, which was driven by higher labor, depreciation and freight costs that were only partially offset by lower natural gas and packaging costs, our improved pricing and profitable product mix helped achieve this record gross profit. I think it's over.

Legal 130

Legal Taxes Capital Amortization 130

The Motley Fool

NOVEMBER 7, 2024

The increase in SG&A was primarily associated with increased restructuring costs in the period from settling the leases from company-owned transition studios and increased legal fees to address regulatory inquiries. Depreciation and amortization expense was $4.2 We have entered into settlement agreements on approximately $19.3

Legal 130

Legal Amortization Capital Taxes 130

Hedgestone

JULY 10, 2023

Asset Approach The asset approach to business valuation looks at the value of the assets a business owns, minus its liabilities. Here are some steps you can take to value your business: Calculate your earnings before interest, taxes, depreciation, and amortization (EBITDA). Determine your industry multiple. Prepare your financials.

Mergers and Acquisitions 52

Mergers and Acquisitions Legal Assets Amortization 52

The Motley Fool

OCTOBER 17, 2024

As a reminder, given recent and ongoing capital investments, we expect a significant increase in depreciation expense in 2025 as we bring online additional facilities. Third-quarter pro forma operating expenses increased 13% compared with last year, driven by higher head count, increased legal expenses, and higher customer-facing activities.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Depreciation Taxes Capital 130

The Motley Fool

AUGUST 2, 2024

The decrease in SG&A was primarily associated with a net lower cost from operating company-owned transition studios where we have ceased operations, offset by restructuring costs from settling the leases from the company-owned transition studios, and increased legal fees to address regulatory issues. Marketing fund expenses were $7.8

Capital 246

Capital Taxes Debt Companies 246

The Motley Fool

AUGUST 24, 2023

SG&A expenses expanded primarily from wage investments, incentive compensation, general liability claims, and repairs and maintenance costs from improving store conditions. Notably, the impact of general liability claims was $0.07 legal reserve we took in the first quarter. for the quarter. to $6.08, including the $0.12

Leveraging 130

Leveraging Liabilities Taxes Capital 130

The Motley Fool

AUGUST 9, 2024

NAV is defined as total assets minus total liabilities and is also reported on a per-share basis. We recorded net fair value appreciation in our lower middle market portfolio, our other portfolio, our middle market portfolio, and in our external investment manager, partially offset by net fair value depreciation in our private loan portfolio.

Capital 130

Capital Asset Management Securities and Exchange Commission (SEC) Assets 130

The Motley Fool

DECEMBER 5, 2023

SG&A expenses expanded primarily from ongoing labor investments in our stores, IT costs, depreciation, and facility costs. SG&A expenses increased primarily from store labor investments, minimum wage increases, facility costs, costs related to the OTC recall, and depreciation. legal reserve we took in the first quarter.

Taxes 130

Taxes Depreciation Leveraging Liabilities 130

The Motley Fool

FEBRUARY 28, 2024

Currently, about 4,000 merchants are using our AI chatbots, particularly in healthcare, education, travel, legal, B2B, and auto, where users often interact with merchants to learn about their offerings before making purchasing decisions. At the same time, our AI chatbot can help merchants increase productivity. Operating expenses were RMB 12.1

Depreciation 130

Depreciation Education Banks Taxes 130

The Motley Fool

JUNE 5, 2024

For us, SG&A means selling, general, and administrative expenses, including payroll and other compensation, marketing and advertising expense, depreciation and amortization expense, and other selling and administrative expenses. The nonrecurring legal expense added approximately 20 basis points to SG&A as a percentage of sales.

Capital 130

Capital Legal Taxes Liabilities 130

The Motley Fool

AUGUST 9, 2024

Sarah is a lawyer by training and has more than two decades of legal, human resources, and operational experience. Depreciation contributed negative $0.02, and interest expense contributed a negative penny, excluding the impacts of our Empire bond securitization. The Motley Fool has no position in any of the stocks mentioned.

Debt 130

Debt Capital Assets Shareholders 130

The Motley Fool

NOVEMBER 9, 2023

million of legal costs and compensation costs related to our efforts to convince the MACs to withdraw the LCDs compared to no such costs in the third quarter of 2022. We now expect noncash depreciation of approximately $9.9 The decrease in operating expenses in the third quarter was driven by a $15.1

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Amortization Taxes Accounting 100

Ballast Advisors

NOVEMBER 21, 2022

If you’re married (or will be married by the end of the year), you should compare the tax liability for yourself and your spouse based on all filing statuses that you might select. does not provide investment, tax, legal, or retirement advice or recommendations. Filing status and dependents. Financial investments.

Taxes 52

Taxes Education Depreciation Legal 52

The Motley Fool

AUGUST 22, 2024

Early adopters from the education, legal, and B2B sectors are pioneering ERNIE agents and have already seen a notable increase in effective sales leads. As I mentioned before, more and more advertisers, especially in fields like legal, education, and B2B are starting to use ERNIE Agent. The Motley Fool has a disclosure policy.

Leveraging 130

Leveraging Education Consultants Consulting 130

The Motley Fool

MAY 16, 2024

As I mentioned before, and it's even more clear to me now, there were missed opportunities in the past to rationalize systems, processes, legal entities, go-to-market, and delivery functions. Depreciation and amortization was flat year to year as a percent of revenue, down $17 million, reflecting continued capital discipline.

Resale 130

Resale Consultants Consulting Debt 130

Hedgestone

JUNE 17, 2024

Are your earnings before interest, taxes, depreciation, and amortization (EBITDA) reflecting a positive trend? This means getting a professional valuation that considers all aspects of your company, from assets and liabilities to market position and growth potential. It’s important to delve into the profitability of your company.

Exit Strategy 52

Exit Strategy Amortization Depreciation Earnings Before Interest 52

The Motley Fool

MAY 9, 2024

Depreciation and amortization was $12 million in the quarter, which is in line with our expectations and previous guidance. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. Capital expenditures net of BARDA reimbursements were $4 million in the quarter.

Capital 130

Capital Banks Funds Amortization 130

The Motley Fool

FEBRUARY 28, 2024

As a reminder, our gross margin is fully loaded and accounts for a range of costs including frames, lenses, optical labs, customer shipping, optometrist salaries, store rent, and the depreciation of store build-outs. over the course of 2023, which naturally leads to an increase in store rent and depreciation from store build-outs.

Leveraging 130

Leveraging Accounting Depreciation Education 130

The Motley Fool

AUGUST 1, 2024

See the 10 stocks » *Stock Advisor returns as of July 29, 2024 Please note that when we discuss all of our expense figures, they will exclude stock-based compensation and related payroll taxes, as well as depreciation and amortization, and certain other items. With that, I'd like to turn the call over to Evan.

Leveraging 130

Leveraging Bidding Legal Taxes 130

The Motley Fool

OCTOBER 30, 2024

Legal pressure continues to mount on private party litigation. As a reminder, the non-GAAP operating expenses we refer to omit certain expenses that we exclude from the calculation of adjusted EBITDA, including stock-based compensation and depreciation and amortization. Free cash flow during the third quarter was positive $32.8

Legal 130

Legal Prospects Leveraging Resale 130

The Motley Fool

NOVEMBER 21, 2023

In particular, they benefit as verticals like healthcare, education, travel, legal, and auto, in which advertisers are willing to invest heavily in customer acquisition and reengagement. And for example, like, all expenses linked to cutting power were used in training ERNIE are recorded as R&D depreciations.

Leveraging 100

Leveraging Education Depreciation Bidding 100

The Motley Fool

APRIL 30, 2024

The sequential increase is primarily driven by our annual merit increases and the $15 million license fee paid to Impinj as part of our legal settlement. If I take into account the change in the depreciation on equipment, you're essentially pro forma guiding gross margins flat. of profit before tax. Good morning.

Banks 130

Banks Debt Capital Taxes 130

The Motley Fool

JANUARY 25, 2024

We expect depreciation to grow by approximately $2 billion in 2024, in addition to a significant increase in variable factory start-up costs. Finally, standing up a separate legal entity for manufacturing, technology development, and IFS is important to our foundry customers. As we look back at 2023, we have a lot to be proud of.

Banks 130

Banks Capital Leveraging Depreciation 130

The Motley Fool

NOVEMBER 8, 2024

Interest expense, net of interest income between $20 million and $25 million, depreciation and amortization between $45 million and $50 million, stock-based compensation, which we show as a reconciling item from GAAP to non-GAAP EBITDA to be approximately $50 million. The Motley Fool has no position in any of the stocks mentioned.

Debt 130

Debt Portfolios Prospects Capital 130

The Motley Fool

OCTOBER 29, 2024

Please note that when we discuss all of our expense figures, they will exclude stock-based compensation and related payroll taxes, as well as depreciation and amortization and certain other items. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 130

Leveraging Amortization Depreciation Legal 130

The Motley Fool

APRIL 25, 2024

Please note that when we discuss all of our expense figures, they will exclude stock-based compensation and related payroll taxes, as well as depreciation and amortization and certain other items. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 130

Leveraging Banks Investors Bidding 130

The Motley Fool

FEBRUARY 21, 2024

Steven Hamner -- Executive Vice President, Chief Financial Officer I wouldn't know how to answer that for any particular buyer, but clearly, Steward is in a distressed situation and there are multiple advisors, including legal advisors, and no transaction would happen, you know, under any type of fraudulent conveyance.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Banks Prospects Assets 130

The Motley Fool

JULY 31, 2024

As a reminder, the non-GAAP operating expenses we referred to amid expenses that we exclude from the calculation of adjusted EBITDA, including stock-based compensation and depreciation and amortization, and as always, we've included tables on page 12 and 13 in our Q2 investor decks that reconcile these amounts to our GAAP operating expenses.

Legal 130

Legal Capital Public Companies Banks 130

The Motley Fool

AUGUST 3, 2023

The decrease was primarily attributable to $23 million and lower marketing expenses, $11 million in legal acquisition and restructuring expenses in the prior year that did not repeat in the current year, and $2 million in lower personnel expenses. And now, let's take your questions. The Motley Fool has positions in and recommends Redfin.

Legal 100

Legal Finance Financing Amortization 100

The Motley Fool

OCTOBER 27, 2023

Timing effects, primarily inventory costs, we see with rising prices some tax reserves and charges for legal abandonment and other things and then some lower realizations with your mix and the lag effect in some of our LNG pricing. So those will show up in depreciation. And there's pretty material or significant non-cash charges.

Taxes 130

Taxes Shareholders Assets Capital 130