fitness world annual report 2015



We are well poised to ignite a new revolution in which digital technologies democratize access to people across economic strata, organizations of all sizes, entrepreneurs, researchers and students everywhere. Changes in operating assets and liabilities: Proceeds from issuance of short-term debt, maturities of 90 days or less, net, Acquisition of companies, net of cash acquired, and purchases of intangible and other assets, Effect of exchange rates on cash and cash equivalents, Cash and cash equivalents, beginning of period, Stock-based compensation income tax benefits, Net income available for common shareholders (A), Weighted average outstanding shares of common stock (B), Common stock and common stock equivalents (C), Other-than-temporary impairments of investments, Realized gains from sales of available-for-sale securities, Realized losses from sales of available-for-sale securities, Gross derivatives either offset or subject to an enforceable master netting agreement, Gross amounts of derivatives offset in the balance sheet, Net amounts presented in the balance sheet, Gross amounts of derivatives not offset in the balance sheet, Amount of equity contracts excluded from effectiveness assessment, Gains recognized in OCI (net of tax effects of, Gains reclassified from AOCI into revenue, Losses recognized in other income (expense), net, Net fair value of assets measured at fair value on a recurring basis, Common and preferred stock measured at fair value on a nonrecurring basis, Other investments measured at fair value on a nonrecurring basis, Less derivative net assets classified as other current assets, Phone Hardware nondeductible charges and valuation allowance, Deferred income tax assets, net of valuation allowance, Net deferred income tax assets (liabilities), Long-term deferred income tax liabilities, Increases for tax positions related to the current year, Increases for tax positions related to prior years, Decreases for tax positions related to prior years, Decreases due to lapsed statutes of limitations, Restructuring liability as of June 30, 2014, Restructuring liability as of June 30, 2015, Tax contingencies and other tax liabilities, Accumulated other comprehensive income balance, beginning of period, Reclassification adjustments for gains included in revenue, Tax expense included in provision for income taxes, Amounts reclassified from accumulated other comprehensive income, Net current period other comprehensive income (loss), Accumulated other comprehensive income balance, end of period, Reclassification adjustments for gains included in other income (expense), net, Accumulated other comprehensive income (loss) balance, beginning of period, Translation adjustments and other, net of tax effects of, Accumulated other comprehensive income (loss) balance, end of period, Accumulated other comprehensive income, end of period, Income tax benefits related to stock-based compensation. NDS has been included in our consolidated results of operations since the acquisition date. Impairment, integration, and restructuring expenses include costs associated with the impairment of goodwill and intangible assets related to our Phone Hardware business, employee severance expenses and costs associated with the consolidation of facilities and manufacturing operations related to restructuring activities, and systems consolidation and other business integration expenses associated with our acquisition of NDS.

We supply our Windows PC operating system to customers through our U.S. regional operating center, while we supply the Microsoft Office system and our server products and tools to customers through our foreign regional operations centers. We believe our products compete effectively based on our strategy of providing powerful, flexible, secure, easy to use solutions that work well with technologies our customers already have and are available on a device or via the cloud. ICON plc 2014 IFRS Annual Report … Changes in the mix of income before income taxes between the U.S. and foreign countries also impacted our effective tax rates and resulted primarily from changes in the geographic distribution of and changes in consumer demand for our products and services. That’s a guiding philosophy behind Microsoft YouthSpark, a three-year commitment we surpassed this year to create opportunities for 300 million youth through technology, training and experiences. Motorola asserts that one patent covers certain syncing functionality in the ActiveSync protocol employed by Windows Phone 7, Outlook Mobile, Hotmail Mobile, Exchange Online, Exchange Server, and Hotmail Server. Differences in device market demand between developed markets and emerging markets. Changes in the carrying amount of goodwill were as follows: (a) Goodwill acquired during fiscal year 2014 related to the acquisition of NDS. De sørger for, at næsten en halv million danskere, hver eneste dag kan træne og … The lawsuits also allege an industry-wide conspiracy to manipulate the science and testing around emission guidelines. The contractual relationship with Nokia related to those initiatives ended in conjunction with the acquisition. Studios designs and markets games for Xbox consoles, Windows-enabled devices, and online. We use broad-based commodity exposures to enhance portfolio returns and to facilitate portfolio diversification. We have assumed responsibility for these claims as part of the NDS acquisition and have been substituted for the Nokia defendants.
The loaned securities continue to be carried as investments on our balance sheet. Although on-premises software continues to be an important part of our business, increasingly we are delivering additional value to customers through cloud-based services. In 2010, Motorola filed an action against Microsoft with the ITC alleging infringement of five Motorola patents by Xbox consoles and accessories and seeking an exclusion order to prohibit importation of the allegedly infringing Xbox products. During fiscal year 2014, we deferred a net $349 million of revenue related to Bundled Offerings. (c) These amounts represent undiscounted future minimum rental commitments under noncancellable facilities leases. Security and trust are essential. Windows Embedded extends the power of Windows and the cloud to intelligent systems, including the Internet of Things (“IoT”), by delivering specialized operating systems, tools, and services. (b) Includes $7.5 billion of goodwill and asset impairment charges related to Phone Hardware, as well as $2.5 billion of integration and restructuring expenses, primarily costs associated with our restructuring plans, which decreased fiscal year 2015 net income by $10.0 billion and diluted EPS by $1.15. Commercial Licensing gross margin decreased $785 million or 2%, in line with revenue. Windows 10 is delivering truly breakthrough new experiences, like inking on our new browser, Microsoft Edge, and gaming across Xbox and PCs. During fiscal year 2014, we repurchased 175 million shares for $6.4 billion; 128 million shares were repurchased for $4.9 billion under the share repurchase program approved by our Board of Directors on September 16, 2013, and 47 million shares were repurchased for $1.5 billion under the share repurchase program that was announced on September 22, 2008 and expired September 30, 2013. President, We have operating leases for most U.S. and international sales and support offices, research and development facilities, manufacturing facilities, retail stores, and certain equipment. Revenue also increased due to the acquisition of NDS. Our agreements for organizations to acquire multiple licenses of products and services are designed to provide them with a means of doing so without having to acquire separate licenses through retail channels. Revenue is allocated between the existing product and the new product, and revenue allocated to the new product is deferred until that version is delivered. Sony released their latest generation console in November 2013. Træn fitness i Danmarks største fitnesskæde, hvor du kan vælge mellem hold, prøve individuel træning, personlig træner, finde træningsprogrammer, dyrke yoga, styrke, cardio, dans, cross, bike, les mills, boksning, svømmehal og meget mere - Vi hjælper dig med at komme i gang og nå dine mål! Azure revenue and compute usage increased by triple digits in the fourth quarter year over year, and we ended fiscal year 2015 with more than 17,000 Enterprise Mobility Services customers. Azure cloud platform revenue and compute usage increased by over 100 percent in the fourth quarter year over year. In the enterprise, customers will continue to value our unparalleled management, security and servicing capabilities. We spend far too much of our lives at work not to find deep meaning in what we do. Additions to property and equipment will continue, including new facilities, data centers, and computer systems for research and development, sales and marketing, support, and administrative staff. Partners in this program use dedicated in-product tools to directly provision, manage, and support their customer subscriptions. We lend certain fixed-income and equity securities to increase investment returns. Building and running cloud-based services in ways that unleash new experiences and opportunities for businesses and individuals. Research and development expenses also include third-party development and programming costs, localization costs incurred to translate software for international markets, and the amortization of purchased software code and services content.

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