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Minimum Ratio Of Shareholders Equity To Consolidated Assets.

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Minimum shareholders' equity.

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The liability recorded as of the balance sheet date for the new sales tax percentage.

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New sales tax percentage.

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The percentage of sales proceeds the company is required to pay as royalties.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties.

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Amounts due on short-term bank loans secured by customers' securities on the balance sheet date.

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Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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Interest expense (income) directly attributable to an award in settlement of litigation.

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Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.

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Description of the terms of a settlement agreement which resolved the legal matter, including the nature of the consideration, timing of payment, and the nature of rights obtained or lost (for example, but not limited to, patent, trademark, copyright, license and franchise rights).

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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Indebtedness divided by net capital.

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