Reflects Sample Clauses

Reflects. [ has a significant adverse effect] on the applicant's fitness to act as an 3 athlete agent. In making the determination, the department may consider whether 4 the applicant has: (a) Pleaded guilty or no contest to, been convicted of, or has charges pending 6 for a crime that involves sexual misconduct, has dishonesty as a necessary

Reflects. $22.1 million of cost of goods sold stemming from the inventories step up FV adjustment

Reflects. AeroCentury JetFleet Total AeroCentury JetFleet Total

Reflects the elimination of the historical goodwill amount and the recognition of goodwill related to the proposed acquisition. Goodwill is calculated as the difference between the fair value of the consideration expected to be transferred and the values assigned to the identifiable tangible and intangible assets acquired and liabilities assumed. The estimated goodwill calculation is preliminary and is subject to change based upon final determination of the fair value of assets acquired and liabilities assumed and finalization of the purchase price. Goodwill is not amortized, but is assessed at least annually or more frequently if events or changes in circumstances indicate that the carrying value of goodwill may not be recoverable based on management’s assessment.

Reflects the adjustment of historical intangible assets acquired by the Company to their estimated fair value • goodwill associated with the acquisition • the effect of issuance of shares • the effect of the deferred tax assets and liabilities resulting from the acquisition • the elimination of the historical net assets attributable to participants of CIHRUS as part of the consolidation (see Note 2).

Reflects. (i) the Units after recapitalization and satisfaction of Member loans, (ii) assignment of [________] (principal and accrued interest) of Convertible Loans and [________] (principal and accrued interest) of Non-Convertible Loans by [____] to [_________], (iii) [_______] re-assignment to [___________], and (iv) the 51% assignment of Preferred Membership and Percentage Interest to Chanticleer by the Preferred Members.

Reflects all Options that are unvested and outstanding as of the date hereof.

Reflects. (1) increase in interest expense as a result of borrowings under the term loans of $46,875 for the year ended December 31, 1999 and $12,813 for the three months ended March 31, 2000; and (2) amortization of deferred financing costs related to the term loans of $375 for the year ended December 31, 1999 and $94 for the three months ended March 31, 2000. Borrowings under the term loans were initially incurring interest at a rate of 10.06% per annum, with such interest rate increasing on a periodic basis. The following tables summarize the unaudited pro forma results of operations for the restricted group under our high yield debt instruments. Such information is not intended as an alternative measure of the operating results as would be determined in accordance with generally accepted accounting principles. Year Ended December 31, 1999 Pro Forma Pro Forma for 1999 Exclusion of for 1999 Transactions and Unrestricted Transactions and 2000 Term Loans Subsidiaries 2000 Term Loans ------------ ---------------- Net revenues: transmission................. $ 309,134 $(221,398) $ 87,736 Network services and other.... Total net revenues.......... Operating expenses: 77,865 --------- 386,999 --------- (31,981) --------- (253,379) --------- 45,884 --------- 133,620 --------- Costs of operations: Site rental and broadcast transmission............... 129,591 (99,095) 30,496 Network services and other.. 42,312 (20,275) 22,037 General and administrative.... 54,701 (12,084) 42,617 Corporate development......... 5,403 (819) 4,584 Restructuring charges......... 5,645 -- 5,645 Non-cash compensation charges...................... 2,173 (769) 1,404 Depreciation and amortization................. Operating income (loss)......... 163,525 --------- 403,350 --------- (16,351) (95,873) --------- (228,915) --------- (24,464) 67,652 --------- 174,435 --------- (40,815) Other income (expense): Interest and other income (expense).................... Interest expense and amortization of deferred financing costs.............. 17,731 (199,533) (7,797) 44,995 9,934 (154,538) Income (loss) before income --------- --------- --------- taxes, minority interests and cumulative effect of change in accounting principle........... (198,153) 12,734 (185,419) Provision for income taxes...... (275) -- (275) Minority interests.............. Income (loss) before cumulative (1,532) --------- 1,532 --------- -- --------- effect of change in accounting principle...................... (199,960) 14,266 (185,694) ...

Reflects the elimination of the talazoparib research program’s historical assets, liabilities, and equity, which were not acquired or assumed by the Company in connection with the Agreement and as a result are not directly attributable to the transaction.

Reflects. (1) additional revenues to be recognized by the Xxxx Atlantic joint venture under the global lease and the formation agreement of $8,092; (2) additional revenues to be recognized by CCIC in connection with the BellSouth transaction for the sublease of tower space by BellSouth, including $16,842 in revenues to be received from BellSouth and $4,552 in revenues to be received from other tenants; and (3) additional revenues to be recognized by CCIC in connection with the Powertel acquisition under the master site agreements of $6,185.