CNNE 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-10

• Seasonality, Macroeconomic Conditions and Other Business Trends

• Equity in earnings (losses) of unconsolidated affiliates1.8 (95.7)(4.0)(97.6)

• Net loss from discontinued operations, net of tax— (11.0)— (87.3)

• Less: Net loss attributable to non-controlling interests(9.1)(1.7)(12.8)(3.7)

• Net income (loss) attributable to Cannae Holdings, Inc. common shareholders$37.5 $(238.8)$5.4 $(351.8)

相对上期删除的文字 · 来源:10-Q · 2026-05-11

• Less: Net loss attributable to non-controlling interests(3.7)(2.0)

• Net loss attributable to Cannae Holdings, Inc. common shareholders$(32.1)$(113.0)

• The following is a discussion of the material fluctuations in our consolidated results of operations for the three months ended March 31, 2026 as compared to the three months ended March 31, 2025. The material changes in revenues, expenses and pre-tax loss for the three months ended March 31, 2026 a…

• The change in net income or loss from our unconsolidated affiliates that are reportable segments is discussed in further detail at the segment level below.

• Other operating expense for the Restaurant Group segment increased $7.5 million, or 141.5%, in the three months ended March 31, 2026, compared to the corresponding periods in 2025. The change is primarily attributable to an $8.0 million increase in non-cash impairments to property, plant and equipme…

相对上期新增的文字 · 来源:10-Q · 2026-08-10

• Status of Remediation of Previously Disclosed Material Weakness

• Management, under the oversight of the Audit Committee, has designed and implemented the following measures:

• •Enhanced controls over the identification of triggering events requiring impairment analysis for ROU assets and fixed assets at the Restaurant Group, including more formalized store-level performance and closure monitoring.

• •Strengthened review controls over impairment calculations, including increased involvement of technical accounting personnel with appropriate expertise in ASC 360 and ASC 842.

• The material weakness will not be considered fully remediated until the applicable remediation measures have operated for a sufficient period of time and management has concluded that these controls are operating effectively. Accordingly, the previously disclosed material weakness has not been remed…

相对上期删除的文字 · 来源:10-Q · 2026-05-11

• Group. This material weakness was disclosed in Item 9A of our Annual Report for the year ended December 31, 2025 (the "Annual Report").

• Our management, under the supervision and with the participation of our principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures as of March 31, 2026. Based on that evaluation, our management, including our principal executive…

• We expect to remediate during the year ending December 31, 2026 the material weakness identified in the Annual Report. Remediation efforts have commenced and include improving the design and implementation of our controls around the application of the applicable accounting guidance and the Company's…

• Other than the actions taken above in response to the material weakness previously identified, there were no changes in our internal control over financial reporting that occurred during the quarter ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, ou…