COST Financial_Report

The receiva ble ba la nce prima rily represents a

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Unformatted text preview: ></td> < td cla ss=3Dfn></td> < td cla ss=3Dnump>504 <spa n></spa n></td> < td cla ss=3Dnump>9 6 5<spa n></spa n></td> < td cla ss=3Dfn></td> < td cla ss=3Dnump>772<spa n></spa n></td> < td cla ss=3Dfn></td> < td cla ss=3Dnump>2,76 7<spa n></spa n></td> < td cla ss=3Dnump>2,383<spa n></spa n></td> < td cla ss=3Dnump>2,054 <spa n></spa n></td> < /tr> < tr cla ss=3Dro> < td cla ss=3Dpl va lign=3Dtop>Provision for income ta xes</td> < td cla ss=3Dnump>217<spa n></spa n></td> < td cla ss=3Dfn></td> < td cla ss=3Dnump>215<spa n></spa n></td> < td cla ss=3Dnump>225<spa n></spa n></td> < td cla ss=3Dfn><sup>[4 ]</sup></td> < td cla ss=3Dnump>19 3<spa n></spa n></td> < td cla ss=3Dfn></td> < td cla ss=3Dnump>204 <spa n></spa n></td> < td cla ss=3Dfn></td> < td cla ss=3Dnump>172<spa n></spa n></td> < td cla ss=3Dnump>34 3<spa n></spa n></td> < td cla ss=3Dfn></td> < td cla ss=3Dnump>272<spa n></spa n></td> < td cla ss=3Dfn></td> < td cla ss=3Dnump>1,000<spa n></spa n></td> < td cla ss=3Dnump>84 1<spa n></spa n></td> < td cla ss=3Dnump>731<spa n></spa n></td> P age 1 cha rset="us-a scii" cha rset=utf-8'><script type=3Dtext/ja va script src=3DShow.js>/* Do Not Remove This Comment */</script></hea d> cha rset="us-a scii" cha rset=utf-8'><script type=3Dtext/ja va script src=3DShow.js>/* Do Not Remove This Comment */</script></hea d> &nbsp &nbsp <spa n></spa n></td> <spa n></spa n></td> 100,000,000 sha res a uthoriz ed no sha res issued a nd outsta nding</td> 9 00,000,000 sha res a uthoriz ed 4 32,350,000 a nd 4 34 ,26 6 ,000 sha res issued a nd outsta nding</td> cha rset="us-a scii" cha rset=utf-8'><script type=3Dtext/ja va script src=3DShow.js>/* Do Not Remove This Comment */</script></hea d> cha rset="us-a scii" cha rset=utf-8'><script type=3Dtext/ja va script src=3DShow.js>/* Do Not Remove This Comment */</script></hea d> Sheet1 <p style=3D'MARGIN-TOP: 12px <font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>The Compa ny periodica lly eva lua tes unrea liz ed losses in its investment securities for other-tha n-tempora ry impa irment, using both qua lita tive a nd qua ntita tive criteria . In the event a security is deemed to be other-tha n-tempora rily impa ired, the Compa ny recogniz es the credit loss component in interest income a nd other, net in the consolida ted sta tements of income. The ma jority of the Compa ny&#x2019 <p style=3D'MARGIN-TOP: 18px &#xA0 <p style=3D'MARGIN-TOP: 18px Instruments</i></font></p> <p style=3D'MARGIN-TOP: 6 px <font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>The ca rrying va lue of the Compa ny&#x2019 equiva lents, receiva bles, a nd a ccounts pa ya ble, a pproxima te fa ir va lue due to their short-term na ture or va ria...
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This document was uploaded on 04/07/2014.

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