There is also concern about the cumulative effects
on grizzly--another ecosystem "indicator"--wolverines and lynx, among other species.
For each materiality base, company A's cumulative effect
exceeds the median level for the modified report group.
109 through restatement, while the investor company adopts through a cumulative effect
in a later year.
3-Mos (ending 3/31) 2003 2002 RESTATED Net (loss) income ($1,265,000) $ 11,011,000 (Loss) income before cumulative effect
of change in accounting principle ($1,265,000) $ 582,000 Cumulative effect
of change in accounting principle $ 0 $ 10,429,000 Revenues $ 29,766,000 $ 32,240,000 (Loss) Income Per Share (Basic) Before Cumulative effect
of change in accounting principle ($0.
Including the cumulative effect
of accounting changes, net income per limited partner unit was $1.
This standard required the Company to complete a transitional impairment analysis of its recorded goodwill and indefinite lived intangible assets by no later than June 30, 2002, and to record any impairment charge as a cumulative effect
of a change in accounting principle as of the first quarter of 2002.
The company has also recorded a $110,000 gain as the cumulative effect
of this change in accounting principle as of July 1, 1994 (the implementation date), and this amount is included in the company's results for the quarter ended Sept.
94 per share, excluding the one-time charges and the cumulative effect
of the change in accounting principle.
Income for fiscal 1994 before cumulative effect
of accounting change was $2,765,000, or $.
75 cents for the same period in 1999, prior to the cumulative effect
change in accounting principle.
Nasdaq: EMON) today announced net income of $121,885 for the first quarter of fiscal 1995 (ended September 30, 1994), as compared to net income of $169,179, before the cumulative effect
of a change in accounting principle for income taxes, for the first quarter of fiscal 1994.
21 per share, as compared to consolidated income before the cumulative effect
of accounting changes for the quarter ended June 30, 1999 of $1,097,000, or $0.
For the first nine months of 1994, income before cumulative effect
of accounting changes was $72.
Solitario will record a one-time cumulative effect
write-off of prior capitalized exploration expenditures effective as of the beginning of the 1999 fiscal year.
Comparable results for the same 1993 period, prior to the cumulative effect
of accounting changes, were $332 million and $2.