Illegal Activity
none
Blackmail
none
Date
January 2015
Document Type
Amendment to Form S-1
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is an amendment to Form S-1, detailing the valuation methods and assumptions used for equity-based compensation awards, including the Market and Income approaches. It outlines the factors considered in determining the fair value of incentive units and phantom units granted in 2015.
Metadata
- Subject
- Amendment No. 3 to Form S-1
- Sender
- —
- Recipients
- —
- Document ID
- 1646972 000119312515335826'd900395dsla.htm110
- Date
- January 2015
Financial Information
Amounts:$22.11$403.7 million$21.82$250.2 million9%
Assets:
- Equity-based awards
- Common stock
Transactions:
- Valuation of Series 1 Incentive Units and Investor Incentive Units
- Valuation of Phantom Units
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealings
Organizations 4
NAIUnitedSafewayU.S. Treasury
Locations 1
U.S.
Text Analysis
- Tone
- Professional
- Purpose
- To describe the valuation methods and assumptions used for equity-based compensation awards.
- Significance
- This document provides details on how the company determined the fair value of its equity-based awards, which is important for financial reporting and investor understanding.
File Info
- File Name
- EFTA01382325.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:41.851493
- DOJ Source
- View on DOJ