Company Return definition
Company Return means any Tax Return of, with respect to or that includes the Company or any of its Subsidiaries.
Company Return means any Tax Return of the Company or any of its Subsidiaries.
Company Return means any Tax Return of, with respect to or that includes the Company.
Examples of Company Return in a sentence
No Company Return has ever been examined or audited by any Governmental Entity.
No Company Return has ever been examined or audited by any Governmental Body.
Except as set forth in Part 2.14 of the Disclosure Schedule, there have been no examinations or audits of any Company Return.
The Pro Forma Company Return shall be provided to the Company no later than 10 days before the Due Date for filing the relevant Combined Tax Return.
The Company has not been notified by the Internal Revenue Service or any state, local or foreign taxing authority that any issues have been raised (and are currently pending) in connection with any Company Return, and no waivers of statutes of limitations have been given or requested with respect to the Company.
More Definitions of Company Return
Company Return means any one of the foregoing Company Returns.
Company Return means the U.S. federal income tax return of the Company filed with respect to Taxes of any Taxable Year.
Company Return means the Company’s net income as determined in accordance with GAAP and shown on the Company’s quarterly and annual financial statements as filed with the Securities and Exchange Commission, but excluding non-cash, non-operating expense items such as depreciation expense, amortization of goodwill and other non-cash, non-operating expense items as determined by the Compensation Committee in its sole discretion for the applicable Annual Cash Bonus Measurement Period. If, for any portion of any Annual Cash Bonus Measurement Period, (i) the Company does not use hedge accounting or (ii) its derivative hedging instruments or any portion thereof are otherwise deemed ineffective, which in either case, results in changes in the value of such hedging instruments being recorded in the Company’s GAAP income statement, then any gains or losses from such hedging instruments will be excluded from the calculation of Company Return.
Company Return has the meaning set forth in Section 3.14 of this Agreement.
Company Return means net income as determined in accordance with GAAP, but excluding non-cash, non-operating expense items such as depreciation expense, amortization of goodwill and other non-cash, non-operating expense items as determined by the Compensation Committee in its sole discretion for the applicable Performance Period. If, for any portion of any Performance Period, (i) the Company does not use hedge accounting or (ii) its derivative hedging instruments or any portion thereof are otherwise deemed ineffective, which in either case, results in changes in the value of such hedging instruments being recorded in the Company’s GAAP income statement, then any gains or losses from such hedging instruments will also be excluded from the calculation of Company Return.
Company Return means, for purposes of calculating Company ▇▇▇, the Company’s net income as determined in accordance with GAAP and shown on the Company’s quarterly and annual financial statements as filed with the Securities and Exchange Commission, but excluding non-cash, non-operating expense items such as depreciation expense, amortization of goodwill and other non-cash, non-operating expense items as determined by the Compensation Committee in its sole discretion for the Annual Cash Bonus Measurement Period. For the avoidance of doubt, any realized and/or unrealized gains or losses from hedging instruments shall not be excluded from the calculation of Company Return.
Company Return shall have the meaning given in Section 2.14.2 of this Agreement.