COST Financial_Report

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Unformatted text preview: tom> <p style=3D'BORDER-TOP: #000000 1px solid'>&#xA0 </td> <td va lign=3Dbottom> <p style=3D'BORDER-TOP: #000000 1px solid'>&#xA0 </td> <td>&#xA0 <td va lign=3Dbottom>&#xA0 <td va lign=3Dbottom> <p style=3D'BORDER-TOP: #000000 1px solid'>&#xA0 </td> <td va lign=3Dbottom> <p style=3D'BORDER-TOP: #000000 1px solid'>&#xA0 </td> <td>&#xA0 </tr> <tr bgcolor=3D#CCEEFF> <td va lign=3Dtop> <p style=3D'TEXT-INDENT: -1em </td> <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>$</font></td> <td va lign=3Dbottom a lign=3Dright><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>1,026 </font></td> <td va lign=3Dbottom nowra p=3Dnowra p><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>&#xA0 <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>$</font></td> <td va lign=3Dbottom a lign=3Dright><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>9 6 5</font></td> <td va lign=3Dbottom nowra p=3Dnowra p><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>&#xA0 </tr> <tr style=3D'FONT-SIZ E: 1px'> <td va lign=3Dbottom></td> <td va lign=3Dbottom>&#xA0 <td va lign=3Dbottom> <p style=3D'BORDER-TOP: #000000 3px double'>&#xA0 </td> <td va lign=3Dbottom> <p style=3D'BORDER-TOP: #000000 3px double'>&#xA0 </td> <td>&#xA0 <td va lign=3Dbottom>&#xA0 <td va lign=3Dbottom> <p style=3D'BORDER-TOP: #000000 3px double'>&#xA0 </td> <td va lign=3Dbottom> <p style=3D'BORDER-TOP: #000000 3px double'>&#xA0 </td> <td>&#xA0 </tr> </ta ble> <p style=3D'MARGIN-TOP: 12px &#xA0 <p style=3D'MARGIN-TOP: 12px <font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Vendor receiva bles include pa yments from vendors in the form of volume reba tes or other purcha se discounts tha t a re evidenced by signed a greements a nd a re reflected in the ca rrying va lue of the inventory when ea rned or a s the Compa ny progresses towa rds ea rning the reba te or discount a nd a s a component of mercha ndise costs a s the mercha ndise is sold. Vendor receiva ble ba la nces a re genera lly presented on a gross ba sis, sepa ra te from a ny rela ted pa ya ble due. In certa in circumsta nces, these receiva bles ma y be settled a ga inst the rela ted pa ya ble to tha t vendor. Other considera tion received from vendors is genera lly recorded a s a reduction of mercha ndise costs upon completion of contra ctua l milestones, terms of the rela ted a greement, or by a nother systema tic a pproa ch.</font></p> <p style=3D'MARGIN-TOP: 12px <font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Reinsura nce receiva bles a re held by the Compa ny&#x2019 subsidia ry. The receiva ble ba la nce prima rily represents a mounts ceded through reinsura nce a rra ngements, a nd a re reflected on a gross ba sis, sepa ra te from the a mounts a ssumed under reinsura nce, which a re presented on a gross ba sis within other current lia bilities on the consolida ted ba la nce sheets. Third-pa rty pha rma cy receiva bles genera lly rela te to a mounts...
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This document was uploaded on 04/07/2014.

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