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… 44, to serve as the company’s vice president and chief accounting officer. His appointment will become effective … and corporate controller. With over 19 years of public accounting experience, Mr. Zoeller previously was an audit … LLP in 1998. He holds bachelor’s and master’s degrees in accounting from the University of Mississippi. “We are …
… charges (benefits): Fair value of inventory – purchase accounting 3.2 - 13.4 - Merger related and other, net 3.5 6.6 … respectively. 702.9 314.9 Inventories 428.9 288.4 Prepaid expenses and other 50.7 14.7 Deferred income taxes 9.1 21.1 … $ 1,272.8 $ 867.7 $ 2,334.0 $ 1,727.6 Operating costs and expenses: Cost of sales 1,041.7 780.9 1,940.7 1,537.3 …
…           Cost of sales fair value of inventory – purchase accounting       10.2         -   Long –lived asset …   Inventories       443.6             288.4   Prepaid expenses and other       30.8             14.7   Deferred … sales     $ 1,061.2         $ 859.9   Operating costs and expenses:               Cost of sales       899.0           …
…                     Fair value of inventory – purchase accounting     -     -         -     13.4   Merger-related … by higher vinyl resins prices and lower manufacturing expenses. Building Products In the Building Products segment, …       548.8 Inventories     405.8       403.6 Prepaid expenses and other     27.8       31.6 Deferred income taxes …
… Mr. Holy has been our Vice President and Chief Accounting Officer since April 2024. From April 2017 to April … addition, Mr. Holy has been the Vice President and Chief Accounting Officer of Westlake Partners' general partner … in New York and Germany. He began his career in public accounting with Ernst & Young LLP in 2001. Mr. Holy holds a …
… schedules at the end of this press release. Mothball Expenses ("Identified Item") During the third quarter of 2024, the Company accrued $75 million of mothball expenses in the Performance and Essential Materials segment … results in accordance with U.S. generally accepted accounting principles (U.S. GAAP), but believe that certain …
… 31, 2014 365.9 430.6 Inventories 298.4 321.9 Prepaid expenses and other 59.7 89.7 Deferred income taxes - 28.0 … $ 755.4 $ 903.0 $ 3,361.1 $ 3,808.8 Operating costs and expenses: Cost of sales 709.8 772.9 2,968.9 3,292.3 Selling, … assets, debt refinancing costs, certain acquisition accounting and non-income tax reserve adjustments, certain …
… any losses, claims, damages, and reasonable costs and expenses directly attributable to Seller’s failure to provide … or defective Deliverables and pay for all related expenses, including, but not limited to, transportation … from a third party, and charge Seller the cost and expenses incurred to secure the replacement Deliverables, and …
…                         Fair value of inventory – purchase accounting       -       3.2       -       13.4   …       548.8 Inventories       423.1         403.6 Prepaid expenses and other       28.7         31.6 Deferred income … 1,272.8       $ 2,230.6     $ 2,334.0 Operating costs and expenses:                           Cost of sales       …
…                       Fair value of inventory – purchase accounting     -       -         13.4         -   Merger …     314.9   Inventories     414.8         288.4   Prepaid expenses and other     65.6         14.7   Deferred income …   $ 813.5     $ 3,531.5     $ 2,541.1 Operating costs and expenses:                         Cost of sales       984.9   …