What Does 732 cash Mean?
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The subsequent is a reconciliation of income from continuing operations just before profits taxes to full phase operating money (in tens of millions):
“This marks the ultimate 12 months from the Walt Disney Enterprise’s initial century, and performance similar to this coupled with our unmatched selection of property and platforms, Artistic capabilities, and distinctive location inside the tradition give me wonderful assurance We're going to proceed to define enjoyment for the next one hundred years.”
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469(g)). Accordingly, if a member gets only cash in entire liquidation of her or his LLC curiosity, it seems any suspended Friends created via the LLC's functions should be absolutely deductible from the year with the liquidating distribution.
Greater charges for cricket programming ended up driven via the airing of International Cricket Council (ICC) T20 World Cup matches in the current quarter, partly offset with the affect of fewer Indian Premier League (IPL) cricket matches in The existing quarter when compared with the prior-year quarter. The ICC T20 Environment Cup usually occurs each two years and wasn't held while in the prior-year quarter on account of COVID-19. IPL cricket matches commonly happen inside our second and 3rd fiscal quarters. Because of COVID-19-similar timing shifts, we aired thirteen matches in The existing quarter and 44 matches from the prior-yr quarter.
The lessen in desire cost was mainly because of reduce common financial debt balances and better capitalized interest.
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S. statutory charge mainly as a consequence get more info of an unfavorable effect from overseas earnings taxed at rates greater compared to U.S. statutory level, partly offset by favorable adjustments relevant to prior yrs.
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FDIC or Federal Deposit Insurance coverage Corporation – Commonly a federal agency which insures a customer’s deposit inside their price savings and for any bank loan of nearly $100,000 for every account. These deposits will incorporate cost savings and checking accounts as well as deposit certificates.
The decrease at Broadcasting was on account of decrease final results in the owned tv stations largely as a result of reduce political advertising earnings, partly offset by larger affiliate revenue, which mirrored an increase in contractual rates. Results at ABC were similar to the prior-calendar year quarter, as affiliate revenue expansion resulting from contractual charge boosts and decrease advertising and marketing expenditures were being offset by increased programming and production fees.