""U S GAAP"" — Epstein Files Search

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EFTA00613223Set 9

2017-02-28143p82,733w

Annual Report, which is incorporated by reference herein. The selected non-U.S. GAAP financial metrics noted below have not been presented in the above mentioned historical consolidated financial statements

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

EFTA01367056Set 10

2014-12-311p521w

Standards (bard (PASS) Accounting Standards Codification (*ASC.) is the saute of &tett:we U S GAAP to be applied by en-govemmertal creams During the years ended December ... ninnies in preparing the combined financial statements and in codomity with U S GAAP. management uses estrnales and oast/near% that may affect reported amounts and diselowes EStrnaley and ass(rnpticns

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367056.pdf

EFTA01366950Set 10

2014-12-311p561w

Standards Board (FASEO Acco_nting Standards °cogitation ASC1 is ire source of aulhadalwe U S GAAP to be applied by nongovernrnertal entities In Batton, the rues and interpretative releases ... Commissar, (SEC') unokr autroay d federal sectntes laws are also sources of authontative U S GAAP for SEC registrants The Company currently operates as part of the Parent The combined

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366950.pdf

EFTA01366859Set 10

2015-03-311p458w

Board rEAS£31 Accounting Standards Coon:Wen (ASC') a We source of manontatwe U S GAAP to be applied by non -govern me entities These 00mbned financial statements are preserved

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366859.pdf

EFTA01367077Set 10

2015-07-201p448w

Francial Accounting Standards Board (TASB1Accounting Standards Codification ('ASC') a the source of atithaltatwe U S GAAP lobe applied by nongovernmental entrees These combined financial statements are presented n Indan Rupees

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367077.pdf

EFTA01366780Set 10

2015-03-311p419w

Standards Board ('FASEr) Accounting Standards Codificatron fASC) is the settee of a LaKertatrve U S GAAP to be applied be non•govermental ensues Tie financial statements are presented in Irdon

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366780.pdf

EFTA01366763Set 10

2015-03-311p588w

Standards Board r FASET ) Accounting Standards Codifcaton ('ASC') is the source of authonlatwe U S GAAP to be appeed by nongovernmental elates In addition the rUes and nierixelatve releases

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366763.pdf

EFTA01367081Set 10

2014-12-311p623w

customers ASU 2014-09 we replace most stating revenue recogntIOn gudance in U S GAAP when it becomes effective. ASU 2014-09 is effective for us on January

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367081.pdf

EFTA01366988Set 10

2014-12-311p542w

conformity with generally accepted accou-ting ponctles in the United States of America ('U S. GAAP) Such combined fnancial statements hive teen prepared for inclusion in a filrg

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366988.pdf

EFTA01366978Set 10

2017-01-011p408w

CuSIMen ASU 2014-09 wiz replace meet ersbng revenue recogntion outlets:ern U S GAAP when rt becomes effective ASU 2014-CO is effects.° for us an January

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366978.pdf

EFTA01366955Set 10

2017-01-011p733w

services to customers. MU 201409 WI replace most exist revenue reccgivtion guidance In U S. GAAP when it becomes effective ASU 2014-09 is effective fa us on January

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366955.pdf

EFTA01366863Set 10

2015-03-311p660w

custaners MU 2014-09 we replace most existing revenue recognition guidance in U S GAAP when it becomes effective. MU 2014-09 es effectste for us al January

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366863.pdf

EFTA01115312Set 9

2013-07-1915p9,295w

U 01214 GAAP 13110/411004 11 4110 a» satn 14.74 MC 6U3 MM 0211 11.14 WH an 14.71 13747 ULM 91341 000 Lure asana

https://www.justice.gov/epstein/files/DataSet%209/EFTA01115312.pdf

EFTA01366764Set 10

2015-12-151p729w

replace most costing revenue cocoa:It on guidance in U S GAAP when it becomes effective ASU 2014.09 is eff°One for in on January 1. 2017 Early application

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366764.pdf

EFTA01366784Set 10

2015-03-311p494w

customers ASU 2014-09 wa replace most ousting revenue recognition gudance in U S GAAP when 4 becomes effective ASU 2014-09 is OWN° fa us cn January

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366784.pdf

Corpus: 1990-03-17 – 2025-12-01

February 2017

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Results by Dataset15 total

Set 9

2

Set 10

13