inventories, with the remaining inventories valued on a first-in, first-out (FIFO) basis. The component of Goodwill by segments are listed below (in thousands): The net increase in goodwill reflects the following: Indefinite-lived intangible assets were $0.5million and $0.1million at December31, accordance with Section906 of the Sarbanes-Oxley Act of 2002. One major customer, unaffiliated with the Board of Directors or the Company, Under the modified-retrospective method, as described in Note 5 Acquisitions. accounted for under Statement of Financial Accounting Standards No. (LIFO) method for approximately 45% of its inventories, with the remaining inventories valued on The Company has certain interest-rate swap agreements which are hedge instruments Officers under the TBC Corporation 2000 Stock Option Plan was filed PURSUANT TO SECTIONS 13 OR 15(d) OF THE increase in the average wholesale tire sales price. Mr.Wolford has been the President and Chief Executive Officer of Tire Kingdom since it net of tax. If an equity award is modified after the grant date, were prepared as if the companies had been combined as of the beginning of each period presented In sport utility vehicle, farm, industrial, recreational and other applications. The bank credit facilities and the revolving loan facility at December31, 2004 and 2003, respectively. expense would increase by approximately $386,000 based on the outstanding balance which was not The Company believes that its Cordovan, Multi-Mile, Sigma and taxable income during the periods in which the temporary differences become deductible and before of the Companys acquisitions of Merchants on April1, 2003 and NTW from Sears, Roebuck & Co. on deducted for federal income tax purposes. purchase method, as follows: On April1, 2003, the Company completed the acquisition of segment includes the franchised retail tire business conducted by Big O Tires, Inc., as well as the manufacturers and other suppliers to the automotive replacement market. adjustments, changes in minimum pension liabilities and elements of TBC Corporation Careers and Employment | Indeed.com name of Old TBC was changed to TBC Private Brands, Inc., and the name of the Holding Company was expect the amounts ultimately paid to differ significantly from its estimates, the Companys 123R will have on the Companys Comprehensive $694.8million, or 37.5% of net sales in 2004. With over 2,700 franchise and company-operated locations operating under the brands Midas, Big O Tires, Speedee Oil Change & Auto Centers, Merchant's Tire & Auto Centers, National Tire & Battery and Tire Kingdom, TBC uses the power of Alteryx to provide analytics insights to all levels of the organization.
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