Other Accruals definition

Other Accruals has the meaning given to such term in Section 3.08(a) hereof.
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Other Accruals means accrued rebates, sales commissions, accrued but unpaid vacation pay for Employees and property taxes that are attributable to the Business.
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Other Accruals means those accruals listed on Schedule 2.3(e).
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Examples of Other Accruals in a sentence

  • Seller shall pay to each Business Employee, who shall become a New Buyer Employee, no later than immediately prior to the Closing or as soon as commercially practicable thereafter, all such employee’s wages, commissions and, if applicable, Paid Time Off, ,Accrued Bonuses and Other Accruals, except where the timing of such payment is governed by Sections 9.3(a)(iii), (b)(iii)(A), (c)(i)(C)(2), (c)(ii)(C)(1), (c)(iii)(E) and (d)(iii)(A).

  • Seller shall pay, or cause to be paid, to each APAC New Buyer Employee an amount in cash equal to his or her Other Accruals in accordance with Section 9.3(e).

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  • Payable: $ 86,744 $ 90,887 $ 0 Wages & Salaries: $ 256,000 $ 19,535 $ 0 Taxes Payable: $ 0 $ 0 $ 0 Other: Accruals $ 550,000 $ 0 $ 0 ------------- ------------- ------------- TOTAL POST-PETITION LIAB.

  • Other Accruals Audit Expense 4,346.05(euro) 4,346.05(euro) $3,850.50 $3,850.50 Disability Insurance 766.95(euro) 766.95(euro) $679.50 $679.50 Warranties 3,579.10(euro) 0.00(euro) $3,171.00 $0.00 Salaries - Bonus 31,414.95(euro) 25,565(euro) $27,832.92 $22,650.00 Vacation 0.00(euro) 4,430.93(euro) $0.00 $3,925.70 ----------------- --------------- ---------- ---------- 41,107.05(euro) 35,108.93(euro) $35,533.92 $31,105.70 ================= =============== ========== ========== 2.

  • Liab $ 1,529,831 $ 1,539,168 Unsecured Liabilities: $ 10,581,784 $ 10,630,261 Other: Accruals & estimates $ 6,174,291 $ 6,237,879 ----------------------- ------------ ------------ TOTAL PRE-PETITION LIAB $ 18,285,906 $ 18,407,308 EQUITY: Owners' Capital: $ 10,937,861 $ 10,937,861 Retained Earnings-PrePet $(15,082,778) $(15,082,778) Retained Earnings-PostPet $ (53,013) $ 0 TOTAL EQUITY $ (4,197,930) $ (4,144,917) ------------ ------------ TOTAL LIAB.

  • The Schedules will be amended to reflect the pre-petition interest of $7,789,999 as Unsecured Debt, reclassified from Other Accruals.

  • Other Accruals includes an amount of $43,812 payable to Kalkadoon Native Title Aboriginal Corporation, relating to the administration of exploration tenements formerly held by the Group in Queensland, which were legacy assets from when the business of the parent entity of the Group, AssetOwl limited, was Minerals Exploration.

  • Income Taxes - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - -Land Withholding and Other Taxes Buildings *Other Accruals ------------------------------ Mach.

  • Payable: $ 92,124 $ 97,266 $ 0 Wages & Salaries: $ 109,750 $ 109,750 $ 0 Taxes Payable: $ 0 $ 0 $ 0 Other: Accruals: $ 664,641 $ 600,000 $ 0 ------------- ------------- ------------- TOTAL POST-PETITION LIAB.


More Definitions of Other Accruals

Other Accruals means the following items which are designated as "other accruals" on the Company's balance sheet: accrued Taxes, medical benefits, worker's compensation, group life insurance, long term disability insurance, inbound and outbound freight, customer refunds, utilities, employee flexible spending, AD&D, unclaimed checks and miscellaneous reserves, in each case to the extent required to be reflected as a current liability on the Company's balance sheet in accordance with GAAP.
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Other Accruals shall have the meaning set forth in Section 2.3(d).
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Related to Other Accruals

  • Other Accounts means all of the accounts and funds, other than the Sub-Advised Assets, managed by the Sub-Adviser for or on behalf of Northern Trust Investments, Inc. and/or its affiliates that have a substantially similar investment strategy for which the Sub-Adviser is being engaged pursuant to this Agreement.

  • Company Matching Contributions means any contributions made to the Company Matching Account of a Participant by a Participating Employer as provided for in Section 4.02.

  • Employer Matching Contributions means the Employer matching contributions made to the Trust Fund pursuant to Article V (Employer Matching Contributions).

  • Employer Contributions means the amount transferred by an employer to a funding account or a health reimbursement account.

  • Matching Contributions means local cash and/or in-kind contributions made by the Subrecipient, subcontractor, or other local resources that qualify as match for the Contract funding.

  • Catch-Up Contributions means Salary Reduction Contributions made to the Plan that are in excess of an otherwise applicable Plan limit and that are made by Participants who are Age 50 or over by the end of their taxable years. An “otherwise applicable Plan limit” is a limit in the Plan that applies to Salary Reduction Contributions without regard to Catch-up Contributions, such as the limits on Annual Additions, the dollar limitation on Salary Reduction Contributions under Code Section 402(g) (not counting Catch-up Contributions) and the limit imposed by the Actual Deferral Percentage (ADP) test under Code Section 401(k)(3). Catch-up Contributions for a Participant for a taxable year may not exceed the dollar limit on Catch-up Contributions under Code Section 414(v)(2)(B)(i) for the taxable year. The dollar limit on Catch-up Contributions under Code Section 414(v)(2)(B)(i) is $1,000 for taxable years beginning in 2002, increasing by $1,000 for each year thereafter up to $5,000 for taxable years beginning in 2006 and later years. After 2006, the $5,000 limit will be adjusted by the Secretary of the Treasury for cost-of-living increases under Code Section 414(v)(2)(C). Any such adjustments will be in multiples of $500.

  • Contribution Account means an account, or accounts, into which the Accountholder and employer contributions are deposited by the TPA, and from which HSA dollars are swept into the Cash Account.

  • Deferral Contributions are Salary Reduction Contributions and Cash or Deferred Contributions the Employer contributes to the Trust on behalf of an Eligible Employee, irrespective of whether, in the case of Cash or Deferred Contributions, the contribution is at the election of the Employee. For Salary Reduction Contributions, the terms "deferral contributions" and "elective deferrals" have the same meaning.

  • Employee Contributions are contributions made by a Participant on an after-tax basis, whether voluntary or mandatory, and designated, at the time of contribution, as an employee (or nondeductible) contribution. Elective deferrals and deferral contributions are not employee contributions. Participant nondeductible contributions, made pursuant to Section 4.01 of the Plan, are employee contributions.

  • Matching Contribution Account means the separate, individual account established on behalf of a Participant to which the Matching Contributions made on such Participant's behalf are credited, together with all earnings and appreciation thereon, and against which are charged any withdrawals, loans and other distributions made from such account and any losses, depreciation or expenses allocable to amounts credited to such account.

  • Employer Contribution Account means, for any Participant, the account established by the Administrator or Trustee to which Employer Contributions made under Section 3.5 for the Participant's benefit are credited.

  • Company Contributions means the contributions made by the Company pursuant to Section 3.3.

  • Company Matching Account means (i) the sum of all of a Participant's Annual Company Matching Amounts, plus (ii) amounts credited in accordance with all the applicable crediting provisions of this Plan that relate to the Participant's Company Matching Account, less (iii) all distributions made to the Participant or his or her Beneficiary pursuant to this Plan that relate to the Participant's Company Matching Account.

  • Employer Account The Participant's Matching 401(k) Contributions Account, Matching Thrift Contributions Account, Employer Contributions Account, Qualified Matching Contributions Account and Qualified Nonelective Contributions Account, as the case may be.

  • Rollover Account means the account established hereunder to which amounts transferred from a qualified plan or individual retirement account in accordance with Section 4.6 are allocated.

  • Subaccounts is defined in Section 8.02(a) of the Indenture.

  • Employer Contribution means the amount paid by an employer, as determined by the employer rate, including the normal and deficiency rates, contributions, and funds wherever used in this chapter.

  • Qualified Matching Contributions means Matching Contributions which are immediately nonforfeitable when made, and which would be nonforfeitable, regardless of the age or service of the Employee or whether the Employee is employed on a certain date, and which may not be distributed, except upon one of the events described under Section 401(k)(2)(B) of the Code and the regulations thereunder.

  • Matching Contribution means an Employer contribution made to this or any other defined contribution plan on behalf of a Participant on account of a Participant's Deferral Contribution.

  • Other Income Benefits means any benefits listed in the Other Income Benefits provision that you receive on your own behalf or for your dependents, or which your dependents receive because of your entitlement to Other Income Benefits.

  • Interim Accounts means the unaudited consolidated quarterly financial statements of the Issuer for the quarterly period ending on each 31 March, 30 June, 30 September and 31 December in each year, prepared in accordance with GAAP.

  • Rollover Contributions means, for any Participant, his rollover contributions as provided in Section 7.1.

  • Participant Contributions means contributions made by the Participant pursuant to an executed Pay Reduction Agreement subject to the Participant Contribution limits contained in Article III.

  • Elective Contributions are amounts excludible from the Employee's gross income under Code Sections 125, 402(a)(8), 402(h) or 403(b), and contributed by the Employer, at the Employee's election, to a Code Section 401(k) arrangement, a Simplified Employee Pension, cafeteria plan or tax-sheltered annuity. The term "Compensation" does not include:

  • Deferred Compensation Account means the account maintained with respect to each Participant under the Plan. The Deferred Compensation Account shall be credited with Participant Deferral Credits and Employer Credits, credited or debited for deemed investment gains or losses, and adjusted for payments in accordance with the rules and elections in effect under Section 8. The Deferred Compensation Account of a Participant shall include any In-Service or Education Account of the Participant, if applicable.

  • Matching Account means the account maintained on the books of the Employer for the purpose of accounting for the Matching Amount and for the amount of investment return credited thereto for each Participant pursuant to Article V.