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Alias Born 08/18/2017

Re: None

Wednesday, 09/26/2018 2:06:55 PM

Wednesday, September 26, 2018 2:06:55 PM

Post# of 1219
As of June 30, 2018

Legal and other related costs incurred to date:
$35
Settlements paid:
30
Estimated liability for probable contingencies:
-
Estimated liability for unresolved contingencies at fair value:
263
Costs incurred plus certain estimated liabilities for CVR-related matters:
328

Allocated to:
CHS deductible of $18 million:
(18)
CHS co-insurance at 10%:
(29)
Recorded amounts that reduce CVR value after giving effect to deductible and co-insurance
$281

CVRs outstanding:
265

The estimated liability was right on the nose (minus the legal fees that are included in that estimate).
What other costs could possibly not be reported in this statement?

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