inventory reserve adjustment

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3.015 documents for inventory reserve adjustment

- Baldwin Announces Q4 and Full Year FY2010 Profit.
... excludes amounts, or is subject to adjustments that have the effect of excluding amounts, that ar...Cost of goods sold. 106,682. 123,143. Inventory reserve adjustment. ---. 4,250. Gross profit. 45,1...
- Business Wire
- August 31, 2010
- Western Refining Reports First Quarter 2010 Financial Results.
..., and lower of cost or market, or LCM, inventory reserve adjustment. However, Adjusted EBITDA is no...
- Business Wire
- May 06, 2010
- 26 CFR 1.446-1T - General rule for methods of accounting (temporary).
...(a) through (e)(2)(i) [Reserved]. For further guidance, see 1.4461(a) through (e)(... method of accounting does not include adjustment of any item of income or deduction that does not i... an overall practice of valuing items in inventory. The change, therefore, is a change in method of a...
- Code of Federal Regulations - Title 26: Internal Revenue

- Western Refining Reports Second Quarter 2009 Financial Results.
..., excluding the lower of cost or market inventory adjustment, the goodwill impairment charge, and lo... turnaround expense, LCM inventory reserve adjustment and goodwill impairment loss. However, ...
- Business Wire
- August 06, 2009
- Taking the complexity out of simplified LIFO.
Inventory accounting method

... can produce a highly predictable Lifo adjustment, avoiding troublesome yearend surprises. Higher pr... $10,000 $10,000 Addition to Lifo Reserve n/a $1,000 Required Lifo adjustment as a % of prio...
- Journal of Accountancy
- Vol. 192 Nbr. 1, July 2001
- Western Refining Reports Third Quarter 2009 Financial Results.
..., maintenance turnaround expense, LCM inventory reserve adjustment and goodwill impairment loss. H...
- Business Wire
- November 09, 2009
- Conn's, Inc. Reports Results for the Quarter Ended January 31, 2011.
... year, as the result of a $1.7 million inventory write-down related to a realignment of the Company...$(3,393) . $3,544 . $(1,009) . Adjustments:. Goodwill impairment charge. -. -. 9,617. -. Litiigation reserve adjustment. -. -. 4,850. -. Impairment of long-liv...
- Business Wire
- March 31, 2011
- CF Industries Holdings, Inc. Reports Net Earnings Of $213.0 Million, Or $4.33 Per Diluted Share, For Second Quarter 2009.
... after-tax basis, from mark-to-market adjustments on natural gas derivatives. The gains compare to $... results also included $5.0 million of inventory write-downs associated with declines in potash sel..., which included a $5.0 million inventory reserve adjustment. . Average selling prices for phosphate...
- Business Wire
- July 27, 2009
- Georgia Gulf Reports Third Quarter 2011 Financial Results.
... by an $8.1 million release of tax reserves related to Royal Group prior to its acquisition by... benzene and propylene prices caused inventory write-downs in our Aromatics segment that further ... and certain non-income tax reserve adjustments, and goodwill, intangibles, and other long-lived a...
- Business Wire
- November 02, 2011
- Orthofix International Announces 3rd Quarter 2008 Results and Blackstone Restructuring.
... the Blackstone impairment charge and inventory reserve adjustment, the amendment to the credit fa...
- Business Wire
- November 06, 2008