• VALLOUREC, listed industrial company (consolidated sales of over €5 billion ) - Coaching the project team on implementing IAS 12, from tax proof to supporting documentation for deferred taxation in the balance sheet. Preparation of notes to the financial statements for the section related to deferred taxation.
  • KEYRUS, listed EDP service company (consolidated revenues of over €90 million) - Consolidation and preparation of the registration statement. Transition to IFRS and support on choice of options; preparation of related financial communication. Preparation of the notes to the financial statements. Main standards implemented: IAS 1, IAS 14, IAS 19 and IAS 36; IFRS 2 and IFRS 3.
  • ADL PARTNER, listed marketing services company (consolidated revenues of over €100 million) - Support on transition to IFRS and on choice of options, preparation of pro forma financial statements. Meetings with independent auditors and with France's Financial Markets Authority ("AMF"). Preparation of the IFRS notes (including IAS 38, IFRS 2, IAS 1, IAS 19 and IAS 12).
  • GRAHAM PACKAGING, industrial company, a subsidiary of a US listed corporation (consolidated sales of over €50 million) - Preparation of consolidated financial statements and preparations for meetings with independent auditors. Consulting on the component accounting method, analysis of leasing contracts and the accounting impact under US GAAP.
  • AUBADE, closely-held textile corporation (consolidated sales of over €45 million) - Consolidation assistance for mergers and acquisitions. Tax proof preparation and statement of cash flows.
  • 3 SUISSES INTERNATIONAL, leading mail-order distributor - Coaching for the project team in charge of preparing IFRS notes.
  • CIBA, subsidiary of an international chemicals corporation (IFRS reporting) - Review of deferred taxation documentation.
  • MEDA Pharma and MEDA Holding, subsidiaries of a listed Swedish pharmaceutical company (IFRS reporting at the parent company level) - Preparation of reporting and assessment of taxation in different jurisdictions for senior financial management.