Click to enlarge. Washington, D. FORM Q. Sbv Report pursuant to section 13 or 15 d of the Securities Exchange Act of For the quarterly period ended February 28, Commission File No.
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Exact name of Registrant as specified in its charter. State or other jurisdiction of.
Address of principal executive offices. Zip Code.
Indicate by check mark whether the Registrant Sbf seeks a teacherfriend has filed all reports required to be filed by Sbf seeks a teacherfriend 13 or 15 d of the Securities Exchange Act of during the preceding 12 months or for such shorter period that the Registrant was required to file such reportsand 2 has been subject to such filing requirements for the past 90 days.
Yes x No o. Indicate by check mark whether the Girls in Staunton looking for sex has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule of Regulation S-T Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.
Large accelerated filer x. Accelerated filer o. Non-accelerated filer o.
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Smaller reporting company o. Indicate by check mark whether the Registrant is a shell company as defined in Rule 12b-2 of the Teacherfrieend Act.
Number of shares outstanding. Part I - Financial Information. Item 1.
Financial Statements. Condensed Consolidated Statements of Operations Unaudited.
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Condensed Consolidated Balance Sheets Unaudited. Item 2. Item 3. Quantitative and Qualitative Disclosures about Market Risk. Item 4. Controls and Procedures. Part II — Other Information. Item 6. Dollar amounts in millions, except per share data. Three months Sbf seeks a teacherfriend.
Teacherfrlend months ended. February 28. February 29. Operating costs and expenses: Cost of goods sold. Selling, general and administrative expenses exclusive.
Depreciation and amortization.
Asset impairments. Total operating costs and expenses. Operating income loss.
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Interest income expensenet. Gain loss on investments. Earnings loss from continuing operations before. Provision benefit for income taxes.
Earnings loss from continuing operations.
Earnings loss from discontinued operations, net of tax. Net income loss. Basic and diluted earnings teacherfriennd per Share of Class A.
Dividends declared per Class A and Common Share. See accompanying notes.
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Dollar amounts in millions. Other comprehensive income lossnet: Foreign currency translation adjustments.
Pension and post-retirement adjustments Sbf seeks a teacherfriend of tax. Total twacherfriend comprehensive income loss. Comprehensive income loss. Current Assets: Cash and cash equivalents. Restricted cash held in escrow. Accounts receivable, net. Inventories, net. Deferred income taxes. Prepaid expenses and other current assets. Current assets of discontinued operations. Total current assets. Property, plant and equipment, net. Prepublication costs, net. Royalty advances, net.
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Noncurrent deferred income taxes. Other assets and deferred charges.
Total noncurrent assets. Total assets. Current Liabilities: Lines of credit and current portion of long-term debt. Accounts payable.Millington Horny Moms
Accrued royalties. Deferred revenue. Other accrued expenses.Juic Trenton New Jersey Pussi
Accrued income taxes. Current liabilities of discontinued operations. Total current liabilities. Noncurrent Liabilities: Other noncurrent liabilities. Total noncurrent liabilities.
Commitments and Contingencies see Note 5. Additional paid-in capital.
Accumulated other comprehensive income loss. Retained earnings.
Treasury stock at cost. Cash flows Sbf seeks a teacherfriend operating activities: Adjustments to reconcile earnings loss from continuing operations to net cash provided by teacherfroend in operating activities of continuing operations: Provision for losses on accounts receivable.
Provision for losses on inventory. Provision for losses on royalty advances. Amortization of prepublication and production costs.