Epstein Files Search

EFTA00613223Set 9

2017-02-28143p82,733w

SUBJECT TO COMPLETION, DATED FEBRUARY 28, 2017 4.6 PRELIMINARY PROSPECTUS SUPPLEMENT (To Prospectus dated May

https://www.justice.gov/epstein/files/DataSet%209/EFTA00613223.pdf

EFTA01382431Set 10

2015-02-281p618w

awards are recorded under the provisions of ASC 718, Compensation—Stock Compensation with equity-based compensation expense measured at the grant date, based on the fair value of the award ... materially affect the measurement of the estimated fair value of the Company's equity-based compensation expense. The Company measures equity-based compensation to non-employees in accordance with

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382431.pdf

EFTA00623358Set 9

2016-02-0334p13,192w

Bonus and Benefits 77,661 94,110 84,577 339,846 355,922 Equity-Based Compensation''' 19,149 14,938 16,772 105,495 62,184 Other Expenses ... Sabry, bonus and benefits 77.285 93,514 84,507 338,049 354,524 Equity-based compensation 24.644 31.404 23,890 126,320 97,676 Profit sharing expense ... revenues 91,648 32,684 843 842 842 260,513 35,211 Less: Equity-based compensation (19,149) (15,831) (14,643) (14.938) (16.772) (105,495) (62,184) Less: Depreciation

https://www.justice.gov/epstein/files/DataSet%209/EFTA00623358.pdf

EFTA01382449Set 10

2015-02-281p465w

units Fiscal 2014 ABS units NAI units Safeway units Note 10—Equity-Based Compensation The Company has issued incentive units and other units to management and key investors who provided ... requisite service period associated with the vesting of the award. Equity-based compensation expense recognized in the accompanying Consolidated Statements of Operations and Comprehensive (Loss) Income was $344.1 million ... fiscal 2014 and fiscal 2013, respectively. No tax benefit was recognized for equity-based compensation for fiscal 2014 and fiscal 2013. The equity-based compensation expense consisted of the following

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382449.pdf

EFTA01382719Set 10

1p483w

Table of Contents Fmphasiie Equity Ownership The Committee provides equity-based compensation and equity investment opportunities so that executives have a significant equity stake in our Company to ensure strong

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382719.pdf

EFTA01369917Set 10

1p791w

payment. funding, vesting, or lapsing of restrictions with respect to any compensation, benefits, equity-based compensation (including, without limitation, any equity awards, except as otherwise required by the terms

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01369917.pdf

EFTA01380323Set 10

1p791w

payment. funding, vesting, or lapsing of restrictions with respect to any compensation, benefits, equity-based compensation (including, without limitation, any equity awards, except as otherwise required by the terms

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01380323.pdf

EFTA01383751Set 10

1p791w

payment. funding, vesting, or lapsing of restrictions with respect to any compensation, benefits, equity-based compensation (including, without limitation, any equity awards, except as otherwise required by the terms

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01383751.pdf

EFTA01409918Set 10

2015-06-15488p120,945w

including pre-opening costs, losses on modifications and extinguishment of debt, acquisition costs, equity-based compensation EFTA01409931 costs, management and consulting fees, retention agreement costs, IPO related costs, and other ... including pre-opening costs, losses on modifications and extinguishment of debt, acquisition costs, equity-based compensation costs, management and consulting fees, retention agreement costs, IPO related costs, and other ... opening costs(a) Non-cash loss on modification/extinguishment of debt Acquisition costs Equity-based compensation Management and consulting fees(b) Retention agreement payments(c) IPO related expense(d) Non-cash

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01409918.pdf

EFTA01382450Set 10

2014-02-201p585w

recognize $71.9 million in unrecognized compensation cost related to unvested equity-based compensation arrangements granted under the Company's Series-1 Incentive Unit Plan. Member Loans to Employees Upon termination ... loans are treated as non-recourse for accounting purposes and accounted for as equity-based compensation. Upon issuance the units issued to employees were fully vested, and as such

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382450.pdf

EFTA01382448Set 10

2020-01-301p586w

rata basis. The Series-1 incentive units are accounted for as employee equity-based compensation. Investor Incentive Units The Company also granted 14.9 million Investor incentive units to five institutional

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382448.pdf

EFTA01377664Set 10

2017-01-011p695w

will result in dilution to existing holders of our stock. We rely on equity-based compensation as an important tool in recruiting and retaining employees. The amount of dilution ... equity-based compensation of our employees and other additional issuances could be substantial. As an emerging growth company within the meaning of the Securities Act, we will utilize certain modified

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01377664.pdf

EFTA01382317Set 10

1p648w

benefit was reduced by nondeductible acquisition-related transaction costs and non-cash equity-based compensation. The income tax benefit of $572.6 million in fiscal 2013 is the result ... Fiscal 2014 also included the impact of charges relating to non-cash equity-based compensation of $344.1 million, an increase in the net loss on property dispositions, asset impairment

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382317.pdf

EFTA01382315Set 10

1p343w

fiscal 2013. Basis-point Increase Fiscal 2014 vs. Fiscal 2013 (decrease) Non-cash equity-based compensation 123 Acquisition and integration costs (including the charge to terminate the long-term incentive ... Other (17) Total 70 The Safeway acquisition resulted in additional non-cash equity-based compensation and increased acquisition and integration costs. In addition, the FTC-mandated divestitures resulted in increased

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382315.pdf

EFTA01382325Set 10

2015-01-151p632w

assumptions can materially affect the measurement of the estimated fair value of our equity-based compensation expense. We are required to estimate the enterprise value underlying our equity-based awards

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382325.pdf

EFTA01382364Set 10

1p442w

used in the valuation of equity based awards are discussed in Note 10—Equity-Based Compensation in our consolidated financial statements included elsewhere in this prospectus. Outstanding Equity Awards

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382364.pdf

EFTA00604607Set 9

2007-12-31182p64,296w

expense (other than foreign withholding taxes) 4 Foreign deferred income tax expense 5 Equity-based compensation 6 Meals and entertainment 109,835. <54,917.> 54,918. 7 Fines and penalties

https://www.justice.gov/epstein/files/DataSet%209/EFTA00604607.pdf

EFTA01382362Set 10

1p499w

Class C Units granted to him in fiscal 2013. See Note 10—Equity-Based Compensation in or consolidated financial statements, included elsewhere in this prospectus, for a discussion

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382362.pdf

EFTA01381312Set 10

2015-07-201p328w

executive officers, directors and key personnel. (2) monitoring our incentive-compensation and equity-based compensation plans. (3) succession planning for our executive officers, directors and key personnel and (4) preparing

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01381312.pdf

EFTA01127919Set 9

2017-09-1650p17,032w

expense (other than foreign withholding taxes) 4 Foreign deferred income tax expense 5 Equity-based compensation 6 Meals and enterlammem STMT 8 43,000. -21,500. 21,500. 7 Fines

https://www.justice.gov/epstein/files/DataSet%209/EFTA01127919.pdf