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This excerpt taken from the DDR 8-K filed Aug 10, 2009. Accrued
Liabilities
The Company makes certain estimates for accrued liabilities
including accrued professional fees, interest, real estate
taxes, insurance and litigation reserves. These estimates are
subjective and based on historical payments, executed
agreements, anticipated trends and representations from service
providers. These estimates are prepared based on information
available at each balance sheet date and are reevaluated upon
the receipt of any additional information. Many of these
estimates are for payments that occur in one year. These
estimates have a direct impact on the Company’s net income
because a higher accrual will result in less net income.
The Company has made estimates in assessing the impact of
FIN No. 48, “Accounting for Uncertainty in Income
Taxes — An Interpretation of
FAS No. 109” (“FIN 48”). The
interpretation prescribes a recognition threshold and
measurement attribute criteria for the financial statement
recognition and measurement of a tax position taken or expected
to be taken in a tax return. The interpretation also provides
guidance on de-recognition, classification, interest and
penalties, accounting in interim periods, disclosure and
transition. The Company makes certain estimates in the
determination on the use of valuation reserves recorded for
deferred tax assets. These estimates could have a direct impact
on the Company’s earnings, as a difference in the tax
provision could alter the Company’s net income.
These excerpts taken from the DDR 10-K filed Feb 27, 2009. Accrued
Liabilities
The Company makes certain estimates for accrued liabilities
including accrued professional fees, interest, real estate
taxes, insurance and litigation reserves. These estimates are
subjective and based on historical payments, executed
agreements, anticipated trends and representations from service
providers. These estimates are prepared based on information
available at each balance sheet date and are reevaluated upon
the receipt of any additional information. Many of these
estimates are for payments that occur in one year. These
estimates have a direct impact on the Company’s net income
because a higher accrual will result in less net income.
The Company has made estimates in assessing the impact of
FIN No. 48, “Accounting for Uncertainty in Income
Taxes — An Interpretation of
FAS No. 109” (“FIN 48”). The
interpretation prescribes a recognition threshold and
measurement attribute criteria for the financial statement
recognition and measurement of a tax position taken or expected
to be taken in a tax return. The interpretation also provides
guidance on de-recognition, classification, interest and
penalties, accounting in interim periods, disclosure and
transition. The Company makes certain estimates in the
determination on the use of valuation reserves recorded for
deferred tax assets. These estimates could have a direct impact
on the Company’s earnings, as a difference in the tax
provision could alter the Company’s net income.
Accrued
Liabilities
The Company makes certain estimates for accrued liabilities
including accrued professional fees, interest, real estate
taxes, insurance and litigation reserves. These estimates are
subjective and based on historical payments, executed
agreements, anticipated trends and representations from service
providers. These estimates are prepared based on information
available at each balance sheet date and are reevaluated upon
the receipt of any additional information. Many of these
estimates are for payments that occur in one year. These
estimates have a direct impact on the Company’s net income
because a higher accrual will result in less net income.
The Company has made estimates in assessing the impact of
FIN No. 48, “Accounting for Uncertainty in Income
Taxes — An Interpretation of
FAS No. 109” (“FIN 48”). The
interpretation prescribes a recognition threshold and
measurement attribute criteria for the financial statement
recognition and measurement of a tax position taken or expected
to be taken in a tax return. The interpretation also provides
guidance on de-recognition, classification, interest and
penalties, accounting in interim periods, disclosure and
transition. The Company makes certain estimates in the
determination on the use of valuation reserves recorded for
deferred tax assets. These estimates could have a direct impact
on the Company’s earnings, as a difference in the tax
provision could alter the Company’s net income.
Accrued Liabilities The Company makes certain estimates for accrued liabilities including accrued professional fees, interest, real estate taxes, insurance and litigation reserves. These estimates are subjective and based on historical payments, executed agreements, anticipated trends and representations from service providers. These estimates are prepared based on information available at each balance sheet date and are reevaluated upon the receipt of any additional information. Many of these estimates are for payments that occur in one year. These estimates have a direct impact on the Company’s net income because a higher accrual will result in less net income. The Company has made estimates in assessing the impact of FIN No. 48, “Accounting for Uncertainty in Income Taxes — An Interpretation of FAS No. 109” (“FIN 48”). The interpretation prescribes a recognition threshold and measurement attribute criteria for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Company makes certain estimates in the determination on the use of valuation reserves recorded for deferred tax assets. These estimates could have a direct impact on the Company’s earnings, as a difference in the tax provision could alter the Company’s net income. Accrued Liabilities The Company makes certain estimates for accrued liabilities including accrued professional fees, interest, real estate taxes, insurance and litigation reserves. These estimates are subjective and based on historical payments, executed agreements, anticipated trends and representations from service providers. These estimates are prepared based on information available at each balance sheet date and are reevaluated upon the receipt of any additional information. Many of these estimates are for payments that occur in one year. These estimates have a direct impact on the Company’s net income because a higher accrual will result in less net income. The Company has made estimates in assessing the impact of FIN No. 48, “Accounting for Uncertainty in Income Taxes — An Interpretation of FAS No. 109” (“FIN 48”). The interpretation prescribes a recognition threshold and measurement attribute criteria for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Company makes certain estimates in the determination on the use of valuation reserves recorded for deferred tax assets. These estimates could have a direct impact on the Company’s earnings, as a difference in the tax provision could alter the Company’s net income. This excerpt taken from the DDR 8-K filed Dec 3, 2008. Accrued
Liabilities
The Company makes certain estimates for accrued liabilities
including accrued professional fees, interest, real estate
taxes, insurance and litigation reserves. These estimates are
subjective and based on historical payments, executed
agreements, anticipated trends and representations from service
providers. These estimates are prepared based on information
available at each balance sheet date and are reevaluated upon
the receipt of any additional information. Many of these
estimates are for payments that occur in one year. These
estimates have a direct impact on the Company’s net income
because a higher accrual will result in less net income.
The Company has made estimates in assessing the impact of the
Financial Accounting Standards Board (“FASB”) issued
FIN No. 48, “Accounting for Uncertainty in Income
Taxes — An Interpretation of
FAS No. 109” (“FIN 48”). The
assessment of this provision requires management to estimate the
amounts recorded in preparing the Company’s tax provision.
These estimates could have a direct impact, as a difference in
the tax provision could alter the Company’s net income.
Table of Contents
This excerpt taken from the DDR 10-K filed Feb 29, 2008. Accrued
Liabilities
The Company makes certain estimates for accrued liabilities
including accrued professional fees, interest, real estate
taxes, insurance and litigation reserves. These estimates are
subjective and based on historical payments, executed
agreements, anticipated trends and representations from service
providers. These estimates are prepared based on information
available at each balance sheet date and are reevaluated upon
the receipt of any additional information. Many of these
estimates are for payments that occur in one year. These
estimates have a direct impact on the Company’s net income
because a higher accrual will result in less net income.
The Company has made estimates in assessing the impact of the
Financial Accounting Standards Board (“FASB”) issued
FIN No. 48, “Accounting for Uncertainty in Income
Taxes — An Interpretation of
FAS No. 109” (“FIN 48”). The
assessment of this provision requires management to estimate the
amounts recorded in preparing the Company’s tax provision.
These estimates could have a direct impact, as a difference in
the tax provision could alter the Company’s net income.
Table of Contents
This excerpt taken from the DDR 8-K filed Nov 9, 2007. Accrued
Liabilities
The Company makes certain estimates for accrued liabilities
including accrued professional fees, interest, real estate
taxes, insurance and litigation reserves. These estimates are
subjective and based on historical payments, executed
agreements, anticipated trends and representations from service
providers. These estimates are prepared based on information
available at each balance sheet date and are reevaluated upon
the receipt of any additional information. Many of these
estimates are for payments that occur in one year. These
estimates have a direct impact on the Company’s net income
because a higher accrual will result in less net income.
The Company has made estimates in assessing the impact of the
Financial Accounting Standards Board (“FASB”) issued
Interpretation No. 48, “Accounting for Uncertainty in
Income Taxes — An Interpretation of
FAS No. 109” (“FIN 48”). The
assessment of this provision requires management to estimate the
amounts recorded in preparing the Company’s tax provision.
These estimates could have a direct impact as a difference in
the tax provision could alter the Company’s net income.
This excerpt taken from the DDR 10-K filed Feb 21, 2007. Accrued
Liabilities
The Company makes certain estimates for accrued liabilities
including accrued professional fees, interest, real estate
taxes, insurance and litigation reserves. These estimates are
subjective and based on historical payments, executed
agreements, anticipated trends and representations from service
providers. These estimates are prepared based on information
available at each balance sheet date and are reevaluated upon
the receipt of any additional information. Many of these
estimates are for payments that occur in one year. These
estimates have a direct impact on the Company’s net income
because a higher accrual will result in less net income.
The Company has made estimates in assessing the impact of the
Financial Accounting Standards Board (“FASB”) issued
Interpretation No. 48, “Accounting for Uncertainty in
Income Taxes — An Interpretation of
FAS No. 109” (“FIN 48”). The
assessment of this provision requires management to estimate the
amounts recorded in preparing the Company’s tax provision.
These estimates could have a direct impact as a difference in
the tax provision could alter the Company’s net income.
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