PACR » Topics » Principles of Consolidation

This excerpt taken from the PACR 10-Q filed May 8, 2009.

Principles of Consolidation

The condensed consolidated financial statements as of March 31, 2009 and December 26, 2008 and for the three-month periods ended March 31, 2009 and April 4, 2008 include the accounts of the Company and all entities that the Company controls. All significant intercompany transactions and balances have been eliminated in consolidation.

These excerpts taken from the PACR 10-K filed Feb 17, 2009.

Principles of Consolidation

 

The consolidated financial statements include the accounts of the Company and all entities that the Company controls. All significant intercompany transactions and balances have been eliminated in consolidation.

 

Principles of Consolidation

 

STYLE="margin-top:0px;margin-bottom:0px; text-indent:7%">The consolidated financial statements include the accounts of the Company and all entities that the Company controls. All significant intercompany
transactions and balances have been eliminated in consolidation.

 

This excerpt taken from the PACR 10-Q filed Oct 29, 2008.

Principles of Consolidation

The condensed consolidated financial statements as of September 19, 2008 and December 28, 2007 and for the three- and nine-month periods ended September 19, 2008 and September 21, 2007 include the accounts of the Company and all entities that the Company controls. All significant intercompany transactions and balances have been eliminated in consolidation.

This excerpt taken from the PACR 10-Q filed Aug 6, 2008.

Principles of Consolidation

The condensed consolidated financial statements as of June 27, 2008 and December 28, 2007 and for the three- and six-month periods ended June 27, 2008 and June 29, 2007 include the accounts of the Company and all entities that the Company controls. All significant intercompany transactions and balances have been eliminated in consolidation.

This excerpt taken from the PACR 10-Q filed May 7, 2008.

Principles of Consolidation

The condensed consolidated financial statements as of April 4, 2008 and December 28, 2007 and for the three-month periods ended April 4, 2008 and April 6, 2007 include the accounts of the Company and all entities that the Company controls. All significant intercompany transactions and balances have been eliminated in consolidation.

These excerpts taken from the PACR 10-K filed Feb 19, 2008.

Principles of Consolidation

 

The consolidated financial statements include the accounts of the Company and all entities that the Company controls. All significant intercompany transactions and balances have been eliminated in consolidation.

 

Principles of Consolidation

 

STYLE="margin-top:0px;margin-bottom:0px; text-indent:7%">The consolidated financial statements include the accounts of the Company and all entities that the Company controls. All significant intercompany
transactions and balances have been eliminated in consolidation.

 

SIZE="2">Reclassifications

 

The Company has made a
reclassification to the 2006 and 2005 Consolidated Statements of Cash Flows to conform to the 2007 presentation. The “book overdraft” line item has been reclassified from cash flows from financing activities to cash flows from operating
activities in the amount of $3.1 million and $(18.6) million for the 2006 and 2005 years, respectively. All periods presented have been reclassified with no effect on the Company’s consolidated income from operations, net income, financial
position or the change in cash and cash equivalents.

 

Use of Estimates

 

The preparation of financial statements in conformity with
accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date
of the financial statements and the reported amounts of revenues and expenses during the reporting period.

 


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Table of Contents



PACER INTERNATIONAL, INC. AND SUBSIDIARIES

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)

SIZE="1"> 


Significant estimates include recognition of revenue, costs of purchased transportation and services,
allowance for doubtful accounts, valuation of deferred income taxes and goodwill. Actual results could differ from those estimates.

 

STYLE="margin-top:0px;margin-bottom:0px">Cash and Cash Equivalents

 

STYLE="margin-top:0px;margin-bottom:0px; text-indent:7%">Cash and cash equivalents include highly liquid investments with an original maturity of three months or less.

STYLE="margin-top:0px;margin-bottom:0px"> 

This excerpt taken from the PACR 10-Q filed Oct 31, 2007.

Principles of Consolidation

The condensed consolidated financial statements as of September 21, 2007 and December 29, 2006 and for the three-and nine-month periods ended September 21, 2007 and September 22, 2006 include the accounts of the Company and all entities in which the Company has a majority voting or economic interest. All significant intercompany transactions and balances have been eliminated in consolidation.

This excerpt taken from the PACR 10-Q filed Aug 8, 2007.

Principles of Consolidation

The condensed consolidated financial statements as of June 29, 2007 and December 29, 2006 and for the three- and six-month periods ended June 29, 2007 and June 30, 2006 include the accounts of the Company and all entities in which the Company has a majority voting or economic interest. All significant intercompany transactions and balances have been eliminated in consolidation.

This excerpt taken from the PACR 10-Q filed May 4, 2007.

Principles of Consolidation

The condensed consolidated financial statements as of April 6, 2007 and December 29, 2006 and for the three-month periods ended April 6, 2007 and April 7, 2006 include the accounts of the Company and all entities in which the Company has a majority voting or economic interest. All significant intercompany transactions and balances have been eliminated in consolidation.

This excerpt taken from the PACR 10-K filed Feb 21, 2007.

Principles of Consolidation

 

The consolidated financial statements include the accounts of the Company and all entities that the Company controls. All significant intercompany transactions and balances have been eliminated in consolidation.

 

This excerpt taken from the PACR 10-Q filed Oct 26, 2006.

Principles of Consolidation

The condensed consolidated financial statements as of September 22, 2006 and December 30, 2005 and for the three- and nine-month periods ended September 22, 2006 and September 23, 2005 include the accounts of the Company and all entities in which the Company has a majority voting or economic interest. All significant intercompany transactions and balances have been eliminated in consolidation.

This excerpt taken from the PACR 10-Q filed Aug 2, 2006.

Principles of Consolidation

The condensed consolidated financial statements as of June 30, 2006 and December 30, 2005 and for the three- and six-month periods ended June 30, 2006 and July 1, 2005 include the accounts of the Company and all entities in which the Company has a majority voting or economic interest. All significant intercompany transactions and balances have been eliminated in consolidation.

This excerpt taken from the PACR 10-Q filed May 3, 2006.

Principles of Consolidation

The condensed consolidated financial statements as of April 7, 2006 and December 30, 2005 and for the three-month periods ended April 7, 2006 and April 8, 2005 include the accounts of the Company and all entities in which the Company has a majority voting or economic interest. All significant intercompany transactions and balances have been eliminated in consolidation.

This excerpt taken from the PACR 10-K filed Mar 2, 2006.

Principles of Consolidation

 

The consolidated financial statements include the accounts of the Company and all entities that the Company controls. All significant intercompany transactions and balances have been eliminated in consolidation.

 

This excerpt taken from the PACR 10-Q filed Nov 2, 2005.

Principles of Consolidation

 

The condensed consolidated financial statements as of September 23, 2005 and December 31, 2004 and for the three- and nine-month periods ended September 23, 2005 and September 17, 2004 include the accounts of the Company and all entities in which the Company has a majority voting or economic interest. All significant intercompany transactions and balances have been eliminated in consolidation.

 

This excerpt taken from the PACR 10-Q filed Aug 5, 2005.

Principles of Consolidation

 

The condensed consolidated financial statements as of July 1, 2005 and December 31, 2004 and for the three- and six-month periods ended July 1, 2005 and June 25, 2004 include the accounts of the Company and all entities in which the Company has a majority voting or economic interest. All significant intercompany transactions and balances have been eliminated in consolidation.

 

This excerpt taken from the PACR 10-Q filed May 11, 2005.

Principles of Consolidation

 

The condensed consolidated financial statements as of April 8, 2005 and December 31, 2004 and for the three-month periods ended April 8, 2005 and April 2, 2004 include the accounts of the Company and all entities in which the Company has a majority voting or economic interest. All significant intercompany transactions and balances have been eliminated in consolidation.

 

This excerpt taken from the PACR 10-K filed Mar 14, 2005.

Principles of Consolidation

 

The consolidated financial statements include the accounts of the Company and all entities that the Company controls. All significant intercompany transactions and balances have been eliminated in consolidation.

 

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