Depreciation and Amortization Expense Sample Clauses

Depreciation and Amortization Expense. In fiscal years 2000 and 1999, depreciation and amortization expense increased over the prior year by $5.6 million and $5.1

Depreciation and Amortization Expense. As discussed in Note 3(G), based on the reports of independent valuation specialists and real estate appraisals, the Company has reflected pro forma adjustments for the estimated fair value of identifiable tangible and intangible assets, and determined the estimated useful lives for purposes of computing depreciation and amortization expense. The Company does not believe there were material changes in the fair value of Morinda's identifiable tangible and intangible assets between Spetember 30, 2018 and the Closing Date. Accordingly, the pro forma adjustments for depreciation and amortization expense are based on the estimated fair value determined as of the Closing Date. The following table presents the fair value adjustments, the estimated useful lives and the pro forma adjustments to recognize depreciation and amortization expense (dollars in thousands): Property and equipent adjustments: Land $7,692 - $- $- Building and improvements 2,662 28 71 95 Machinery and equipment 2,786 4 522 697 Other 575 3 144 192 Total property and equipment 13,715 737 984 Intangible asset adjustments: Direct selling license in China 18,600 15 930 1,240 IPC distributor sales force 9,460 10 710 946 Proprietary manufacturing processes 7,490 15 375 499 Trade name 6,370 15 319 425 Non-compete agreements 186 3 47 62 Total intangible assets 42,106 2,381 3,172 Total $55,821 $3,118 $4,156

Depreciation and Amortization Expense. This includes gathering expenses recorded in FERC Account Nos. 403 and 404, including general and intangible amortization expense. 1 This shall include, but not be limited to, year-end annualization of labor costs; prior-period adjustments; removal of Cost or revenue abnormalities; depreciation and costs associated with capital investments for system additions. TERMS IN THIS EXHIBIT HAVE BEEN REDACTED BECAUSE CONFIDENTIAL TREATMENT FOR THOSE TERMS HAS BEEN REQUESTED. THE REDACTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION, AND THE TERMS HAVE BEEN MARKED AT THE APPROPRIATE PLACE WITH TWO ASTERISKS (**).

Depreciation and Amortization Expense. 6 Dollar(s)....................................................... 6

Depreciation and Amortization Expense. Depreciation is computed using the straight-line method based on economic lives or a regulatory mandated recovery period. Other amortization expense includes amortization of regulatory assets and other intangibles. See Notes 3(f) and 4(a) for additional discussion of these items. The following table presents depreciation, goodwill amortization and other amortization expense for 2000, 2001 and 2002. YEAR ENDED DECEMBER 31, 2000 2001 2002 (IN MILLIONS) Total depreciation and amortization expense............... $726==== $671==== $616====

Depreciation and Amortization Expense. The Settling Parties agree to approval of the Company’s proposed adjustments to depreciation and amortization expense reflected in the 2017 HTY. The Settling Parties further agree that the Commission should approve the revised depreciation rates proposed by the Company through the Direct Testimony and Attachments of ▇▇. ▇▇▇▇▇▇ ▇. Wold, as well as a terminal retirement date of 2044 for the DSP Unit 3 Boiler and a revised terminal retirement date of 2025 for both of the existing boilers (Units 1 and 2) at the Denver Steam Plant. In conjunction with the agreement regarding the treatment of accrued TCJA savings as set forth in Section IV.E. below, Public Service shall discontinue depreciation and amortization related to the Steam Business’s remaining unrecovered investment in the Zuni Plant facilities effective October 1, 2019. No depreciation or amortization expense related to the Zuni Plant investment was included in the 2017 HTY or reflected in the Settled Revenue Requirement.