…l sources seeking to benefit from Las Vegas’ exceptional long-term fundamentals. Resort and casino ownership is largely consolidated among operators that are devoted to continuing to increase visitation levels by upgrading the Las Vegas experience. RECENT LAS VEGAS STRIP DEVELOP...
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…though the FCPA’s accounting requirements are directed at “issuers,” an issuer’s books and records include those of its consolidated subsidiaries and affiliates. An issu- er’s responsibility thus extends to ensuring that subsidiaries or affiliates under its control, including for...
…se and Senate appropriations committees then began drafting spending bills – on which they compromised: H.R. 3547, the “Consolidated Appropriations Act, 2014,” passed both the House and the Senate with comfortable bipartisan majorities; it became Public Law 113-76 on January 17 t...
…very where complaint was de- scribed as “sparse” and “conclusory”)); see also Cornell v. Assicurazioni Generali S.p.A., Consolidated, Nos. 97 Civ. 2262, 98 Civ. 9186(MBM), 2000 WL 284222, at *2 (S.D.N.Y. Mar. 16, 2000) (granting motion to dismiss and denying request for juris- di...
… January 20, 2012. On Appeal from the United States District Court for the Southern District of New York Appellants’ Consolidated Brief with Respect to Dismissals for Failure to State a Claim and Foreign Sovereign Immunity Ronald L. Motley, Robert T. Haefele, Motley Rice LLC,...
…ly recognized within costs of sales when the related inventory is sold. NON-GAAP FINANCIAL MEASURES To supplement the consolidated financial statements, which are prepared and presented in accordance with GAAP, we also present the following non-GAAP measures: gross profit ex-Gi...
…ing the litigation is the presence of proximate causation. See Sept. 14, 2004 Tr. at 121. 27. To the extent that the consolidated Plain- tiffs and the Federal Plaintiffs allege that Prince Sultan and Prince Turki made dona- tions in their personal capacities, see, e.g., Ashton...
…ax purposes the SMLLC is disregarded. °° On the other hand, many states allow an SMLLC and its owner to elect to file a consolidated sales and use tax return, if certain conditions are met. % Consequently, practitioners should analyze a DRE's tax and filing obligations state by s...
Capital Expenditures. The following table shows the breakdown in KLC's projected capital expenditures: KLC Consolidated 2004PF 2005PF Maintenance $34.4 $36.6 New Centers 26.4 32.4 IT Spending and Other Capex 9.8 14.0 Total Capital Expenditures $70.6 $83.1 In 2004 and 2005, KL...
…sing from the September 11th Attacks. The September 11th MDL was assigned to Judge Richard Casey, who presided over the consolidated proceedings until his death on March 22, 2007. On April 20, 2007, the September 11th MDL was re-assigned to Judge George Daniels, who has since pre...
…infliction of emotional distress, negligence, survival, wrongful death, trespass, and assault and battery. Actions were consolidated, various defendants filed motions to dismiss, and plaintiffs moved to supplement the record. Holdings: The District Court, Casey, J., held that:...
…sts will continue to refiect market forces, which are beyond KLC’s control. The Real Estate Transaction did not affect consolidated rent expense, but resulted in an increase of approximately $96.0 million in annual rent expense of KLC OpCo, which is leasing centers from KLC Prop...
…ber of claims and/or costs associated with claims made under these programs could have a material adverse effect on the consolidated financial statements. 11.13. Legal Issues KLC OpCo does not believe that there are any pending or threatened legal proceedings that, if adversely...
…posal, resulting in the entities incurring the usual tax consequences related to a conversion (e.g., triggering of dual-consolidated losses). Except in cases of U.S. tax avoidance, the proposal generally would not apply to a first-tier foreign eligible entity wholly owned by a U....
… and in carrying out foreign operations.” Decl. of HRH Prince Turki 15, at HRH Prince Turki’s Motion to Dismiss Certain Consolidated Complaints Ex. 1 (hereinafter “Prince Turki Decl.”). He was active in Saudi Arabia’s efforts to combat terrorism gen- erally and the threat posed b...