3rd Qtr Sample Clauses

3rd Qtr. (Jul-Sep) One (1) 4th Qtr. (Oct-Dec) Ineligible
Sample 1Sample 2Sample 3
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3rd Qtr. 2nd Qtr. 1st Qtr. ACCESS LINES: Total access lines sum of (1) 3,261.0 3,261.0 3,291.1 3,313.8 3,313.8 3,353.1 3,384.3 3,414.7 YOY change in total access lines -3.6% -3.6% -3.6% -3.7% -3.7% -3.5% -3.5% -3.8% Net total access line losses (52.8) (30.1) (22.7) (125.8) (39.3) (31.2) (30.4) (24.9) KEY OPERATING METRICS: Voice lines (1) (2) 2,985.7 2,985.7 3,020.6 3,045.8 3,045.8 3,087.0 3,120.1 3,154.8 YOY change in voice lines -4.3% -4.3% -4.3% -4.3% -4.3% -4.1% -4.0% -4.3% Net voice line losses (60.1) (34.9) (25.2) (136.1) (41.2) (33.1) (34.7) (27.1) High-speed Internet 1,336.5 1,336.5 1,331.7 1,302.9 1,302.9 1,290.7 1,275.1 1,260.3 Advanced data and integrated solutions (1) 171.8 171.8 170.1 170.1 170.1 169.4 168.9 165.9 Total data and integrated solutions (2) 1,508.3 1,508.3 1,501.8 1,473.0 1,473.0 1,460.1 1,444.0 1,426.2 YOY change in high-speed Internet 4.8% 4.8% 5.7% 6.5% 6.5% 7.9% 9.2% 9.4% YOY change in advanced data and integrated solutions 1.7% 1.7% 2.5% 3.5% 3.5% 3.9% 4.2% 2.1% Net high-speed Internet additions 33.6 4.8 28.8 79.0 12.2 15.6 14.8 36.4 Net advanced data and integrated solution additions 1.7 1.7 - 5.8 0.7 0.5 3.0 1.6 Special access circuits (1) (2) 103.5 103.5 100.4 97.9 97.9 96.7 95.3 94.0 YOY change in special access circuits 8.6% 8.6% 6.8% 4.8% 4.8% 4.0% 2.7% 1.7% Net special access circuit additions 5.6 3.1 2.5 4.5 1.2 1.4 1.3 0.6 Digital television customers (2) 443.5 443.5 440.4 433.5 433.5 433.3 422.9 414.8 Total connections (B) sum of (2) 5,041.0 5,041.0 5,063.2 5,050.2 5,050.2 5,077.1 5,082.3 5,089.8 OPERATING METRICS BY CUSTOMER TYPE: Consumer: Voice lines 1,997.9 1,997.9 2,022.8 2,038.8 2,038.8 2,070.0 2,094.2 2,118.6 High-speed Internet 1,199.4 1,199.4 1,196.0 1,168.5 1,168.5 1,157.3 1,143.2 1,129.9 Digital television customers 443.5 443.5 440.4 433.5 433.5 433.3 422.9 414.8 Total consumer connections 3,640.8 3,640.8 3,659.2 3,640.8 3,640.8 3,660.6 3,660.3 3,663.3 YOY change in consumer connections -0.5% -0.5% -0.1% 0.2% 0.2% 1.2% 1.8% 1.6% Business: Voice lines 958.3 958.3 968.2 976.2 976.2 985.8 993.9 1,003.0 High-speed Internet 137.1 137.1 135.7 134.4 134.4 133.4 131.9 130.4 Advanced data and integrated solutions 171.8 171.8 170.1 170.1 170.1 169.4 168.9 165.9 Special access circuits 103.5 103.5 100.4 97.9 97.9 96.7 95.3 94.0 Total business connections 1,370.7 1,370.7 1,374.4 1,378.6 1,378.6 1,385.3 1,390.0 1,393.3 YOY change in business connections -1.4% -1.4% -1.4% -1.6% -1.6% -2.0% -2.3% -2.7% Wholesale voice lines 29.5...
Sample 1
3rd Qtr. 4th Qtr. 5th Qtr. 6th Qtr. 7th Qtr. 8th Qtr.
Sample 1
3rd Qtr. 4th Qtr. 1st
Sample 1
3rd Qtr. 4th Qtr.(3) Total revenues and other income $ 645 $ 698 $ 838 $ 848 $ 235 $ 246 $ 251 $ 369 Income from operations 50 128 258 247 93 99 91 98 Net (loss) income (14 ) 72 194 182 87 93 86 67 Net (loss) income attributable to MPLX LP (60 ) 19 141 133 46 51 41 18 Net (loss) income attributable to MPLX LP per limited partner unit: Common - basic $ (0.33 ) $ (0.11 ) $ 0.22 $ 0.17 $ 0.46 $ 0.50 $ 0.41 $ (0.14 ) Common - diluted (0.33 ) (0.11 ) 0.21 0.17 0.46 0.50 0.41 (0.14 ) Cash distributions declared per limited partner common unit $ 0.5050 $ 0.5100 $ 0.5150 $ 0.5200 $ 0.4100 $ 0.4400 $ 0.4700 $ 0.5000 Distributions declared: Limited partner units - Public $ 127 $ 131 $ 135 $ 140 $ 10 $ 10 $ 11 $ 120 Limited partner units - MPC 29 41 44 45 23 25 27 29 General partner units - MPC 4 4 5 5 1 1 1 3 Incentive distribution rights - MPC 40 46 49 52 3 6 8 37 Redeemable preferred units — 9 16 16 — — — — Total distributions declared $ 200 $ 231 $ 249 $ 258 $ 37 $ 42 $ 47 $ 189
Sample 1
3rd Qtr. 4th Qtr. FY___ FY___ FY___ FY___ 12 Month Consolidated Cash Flow $ $ $ $ -------- -------- -------- -------- Divided by: 12 Month Total Fixed Charges $ $ $ $ -------- -------- -------- -------- Equals: Fixed Charge Coverage $ $ $ $ -------- -------- -------- -------- Minimum Fixed Charge Coverage Ratio Allowed through February 28, 1999 1.20 1.20 1.20 1.20 Minimum Fixed Charge Coverage Ratio Allowed through February 28, 1999 1.25 1.25 1.25 1.25 12 Month Consolidated Cash Flow Over/(Under) $ $ $ $ -------- -------- -------- -------- *Consolidated Cash Flow is the sum of Income/(Loss) Before Taxes, Interest and Rent Expense. **Total Fixed Charges is the sum of Interest Expense and Rent Expense. The Ratio is calculated on a rolling 12 months basis to eliminate the seasonality of Income/(Loss) Before Tax.
Sample 1

Related to 3rd Qtr

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Product Description The lead products covered by this Settlement Agreement are limited to following Amazon Identification Number (ASIN) B0932PW2FY with the description, "YALANLE 63/37 Solder Tin Lead Rosin Core Solder Wire For Electrical Soldering and DIY 0.22lbs (0.8mm/100g)," which was offered for sale by the Settling Entity on xxxxxx.xxx, hereinafter the “Product” or “Products.”

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • Service Description The Parties will provide Common Channel Signaling (CCS) to one another via Signaling System 7 (SS7) network Interconnection, in accordance with prevailing industry standards. Use of a third party provider of SS7 trunks is permitted.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • Xxxxxx, Esq Xxxxxxxxx Xxxxx Xxxxxxx & Xxxxx, a professional corporation 000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 0000 Xxxxxxx Xxxxx, Xxxxxxxxxx 00000 Telecopier: (000) 000-0000 if to Investor to: Xxxxx Interactive SA c/x Xxxxx Software Corporation 00000 Xxxxxxx Xxxxxx Xxxxxxxxxx, Xxxxxxxxxx 00000 Attention: Xx. Xxxxx Xxxx, Chairman and Chief Executive Officer Telecopier: (000) 000-0000 with copies to: Xxxxx Interactive SA Parc de l'esplanade 00, Xxx Xxxxxx Xxxxx Saint Xxxxxxxx des Xxxxxx 00000 Xxxxx xxx Xxxxx Xxxxx Xxxxxx Telecopier: 011-33-1-60-31-59-60 and

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