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| Health Management Announces 2nd Quarter 2012 Results MarketWatch (press release) Cash flow from continuing operating activities for the second quarter was $228.9 million, after cash interest and cash tax payments aggregating $78.8 million. Health ... All statements addressing operating performance, events or developments that Health Management Associates, Inc. expects or anticipates will occur in the future, including but not limited to incurrence of indebtedness, projections of revenue, income or loss, capital expenditures, earnings per share, debt structure, bad debt expense, capital structure, ... See all stories on this topic » | ||
| StanCorp Financial Group, Inc. Reports Second Quarter 2012 Earnings MarketWatch (press release) The Asset Management segment reported income before income taxes of $15.2 million for the second quarter of 2012, compared to $16.1 million for the second quarter of 2011. The decrease reflected lower administrative fee revenues due to a decline in ... See all stories on this topic » | ||
| Noranda Income Fund Reports Second Quarter Earnings Before Income Taxes ... MarketWatch (press release) Earnings before income taxes of $11.9 million (up 15% from Q2 2011 - $10.4 million) -- Zinc premiums at 7.4 cents US per pound (Q2 2011 - 5.9 cents US per pound) -- Acid netback of US$69 per tonne (Q2 2011 - US$78 per tonne) -- Declared monthly cash ... A full version of the second quarter 2012 Management's Discussion and Analysis ("MD&A") and the Unaudited Interim Financial Statements will be posted on the Fund's website, http://www.norandaincomefund.com/investor/financials.html today, July 23, 2012 ... See all stories on this topic » | ||
| Ryder Reports Second Quarter 2012 Results MarketWatch (press release) Ryder System, Inc. (NYSE:R) , a leader in transportation and supply chain management solutions, today reported earnings per diluted share from continuing operations of $0.91 for the three-month period ended June 30, 2012, up 15% from earnings per diluted share of $0.79 in .... The year-earlier period income tax rate was adversely impacted by a tax law change in Michigan, which increased income taxes by $5.4 million (7.1% of pre-tax earnings) and reduced earnings per share by $0.10 in the year-earlier period. See all stories on this topic » | ||
| HealthStream Announces Second Quarter 2012 Results MarketWatch (press release) Adjusted EBITDA (which we define as net income before interest, income taxes, share-based compensation, and depreciation and amortization) increased by 27 percent to $5.9 million for the second quarter of 2012, compared to $4.6 million for the second quarter of 2011. ... In June of 2012, HealthStream advanced its talent management strategy with the acquisition of Decision Critical, Inc., an Austin, Texas based company that specializes in learning and competency management products for acute-care hospitals. See all stories on this topic » | ||
| Eaton Vance Tax-Managed Diversified Equity Income Fund Report Of Earnings Melodika.net (press release) Eaton Vance Tax-Managed Diversified Equity Income Fund (NYSE: ETY) (the "Fund"), a closed-end management investment company, today announced the earnings of the Fund for the three and six months ended April 30, 2012. The Fund's fiscal year ends ... See all stories on this topic » | ||
| AK Steel Reports Financial Results for Second Quarter of 2012 MarketWatch (press release) Also, although the tax valuation charge reduces reported net income, it is a non-cash charge. Management views the reported results of adjusted net income (loss) as an important operating performance measure and believes that the GAAP financial measure ... See all stories on this topic » | ||
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| NorthWestern Reports Second Quarter 2012 Financial Results MarketWatch (press release) Three Months Ended Six Months Ended Pre-tax Net EPS Pre-tax Net EPS Income Income(1) Diluted Income Income(1) Diluted 2011 reported $ 10.5 $ 11.0 $ 0.30 $ 52.2 $ 43.5 $ 1.19 Gross Margin Demand-side management (DSM) lost revenues 4.5 2.8 0.08 ... See all stories on this topic » | ||
| Peabody Energy Announces Results for the Quarter Ended June 30, 2012 MarketWatch (press release) Adjusted Income from Continuing Operations and Adjusted Diluted EPS are defined as income from continuing operations and diluted earnings per share excluding the impact of the remeasurement of foreign income tax accounts. Management has included ... See all stories on this topic » | ||
| VMware Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha In addition, last year our cash flows benefited from the collection of tax receivables of more than $300 million, which covered both 2010 and 2011 tax years. For 2012, we are expecting to pay U.S. Federal and state income taxes to EMC and are therefore not ... See all stories on this topic » | ||
| Fitch Affirms Cave Creek USD No. 93 (AZ) GOs at 'AA'; Outlook Stable MarketWatch (press release) WEALTHY, TAX AVERSE DISTRICT: Measures of income and wealth trend higher than county, state and national averages. Similar to regional trends, the district's population has rejected budget override proposals in ... Management anticipates a cumulative decline of approximately 50% prior to recovery in fiscal 2015; however, Fitch takes comfort from the substantial size of the tax base and relatively low tax rate currently in effect. The district is wealthy as measured by a market value per capita of $392000 (fiscal ... See all stories on this topic » | ||
| RPM International Management Discusses Q4 2012 Results - Earnings Call ... Seeking Alpha Our income tax rate of 27.4% for the quarter compared to last year's rate of 31.9%. The tax rate decrease is principally a result of changes in the jurisdictional mix of actual and forecasted earnings, favorable adjustments to valuation allowances associated with ... See all stories on this topic » | ||
| Altria Reports 2012 Second-Quarter and First-Half Results;Revises 2012 Full ... MarketWatch (press release) Altria's management does not view any of these special items to be part of Altria's sustainable results as they may be highly variable and difficult to predict and can distort underlying business trends and results. Altria's management also reviews income tax ... See all stories on this topic » | ||
| VMware Reports Second Quarter 2012 Results MarketWatch (press release) Recent product announcements included: VMware vFabric(TM) Suite 5.1, featuring new capabilities that automate the deployment and management of complex applications on VMware cloud infrastructure and the introduction of an in-memory distributed SQL database. VMware View(TM) 5.1 ..... This rate is based on our estimated annual GAAP income tax rate forecast, adjusted to account for items excluded from GAAP income in calculating the non-GAAP financial measures presented above. Our estimated tax rate ... See all stories on this topic » | ||
| Metals USA Reports Second Quarter 2012 EPS Of $0.51 On Net Income 17 ... MarketWatch (press release) Further, management believes EBITDA facilitates our operating performance comparisons from period to period because it excludes potential differences caused by variations in capital structure (affecting interest expense), tax positions (such as the impact of ... See all stories on this topic » | ||
| Regions Reports Earnings for Second Quarter 2012 MarketWatch (press release) EPS Pre-tax Pre-Provision Income (non-GAAP)(1) Income from continuing operations available to common shareholders $280 $185 $25 (GAAP) (A) - (B) Plus: Preferred dividends and accretion (GAAP) 71 54 54 Plus: Income tax expense (benefit) (GAAP) 126 .... Regions Financial Corporation, with $122 billion in assets, is a member of the S&P 500 Index and is one of the nation's largest full-service providers of consumer and commercial banking, wealth management, mortgage, and insurance products and services. See all stories on this topic » | ||
| University of Texas Study Uncovers Significant Projected Gap between Actual ... MarketWatch (press release) "This study suggests there will be a significant funding deficit in Section 8 water allowances based on projected usage and costs," said Sheridan Titman, director of the Energy Management & Innovation Center at the McCombs School of Business. "That means we can either get serious now about finding more efficient ways to conserve water or we will be looking for ways to foot the bill later in the form of higher taxes or a reduced level of service to our low-income populations." As the industry partner for the survey, ... See all stories on this topic » | ||
| South Carolina Selects Columbia Management for College Savings Plan EON: Enhanced Online News (press release) Single-fund – variety of mutual funds ranging from domestic and international equity funds to more-conservative fixed income funds. The direct-sold Future Scholar program is available only to South Carolina ... The tax information set forth in this presentation is general in nature and does not constitute tax advice on the part of Columbia Management Investment Distributors, Inc., its affiliates or the South Carolina Office of State Treasurer. © 2012 Columbia Management Investment Advisers, LLC. All rights reserved. See all stories on this topic » | ||
| Woodward Reports Third Quarter and Nine-Month Fiscal Year 2012 Results MarketWatch (press release) Management uses EBIT to evaluate Woodward's operating performance without the impacts of financing and tax related considerations. .... (Unaudited - in thousands) 2012 2011 ------------- ------------- Assets Current assets: Cash and cash equivalents $ 39903 $ 74539 Accounts receivable 300661 297614 Inventories 423994 381555 Income taxes receivable 8300 2456 Deferred income tax assets 38692 38270 Other current assets 40689 23359 ------------- ------------- Total current assets 852239 817793 Property, plant, ... See all stories on this topic » | ||
| Washington Trust Announces Record Earnings for Second Quarter 2012 MarketWatch (press release) Balance sheet management transactions, which are expected to result in net interest income enhancement of approximately $292 thousand in the second half of 2012 with continuing benefits in future years, were conducted in the latter portion of the quarter, including: -- Mortgage-backed securities of $6 million were sold and Federal ... Income tax expense amounted to $4.0 million for the second quarter of 2012, compared to $3.9 million for the first quarter of 2012 and $3.3 million for the second quarter of 2011. See all stories on this topic » | ||
| Texas Instruments Management Discusses Q2 2012 Results - Earnings Call ... Seeking Alpha Our second quarter results included a cumulative adjustment for a revision in our annual tax rate as well as a $10 million discrete tax benefit. Net income in the first quarter was $446 million or $0.38 per share on a GAAP basis before charges. Again, in the ... See all stories on this topic » | ||
| PrivateBancorp Reports Second Quarter Earnings Per Share of $0.19 MarketWatch (press release) The 22 percent growth of non-interest income as compared to the second quarter of 2011 was a result of higher volumes in mortgage banking and treasury management, and increased capital markets revenue. Non-interest income declined ... The effective tax rate for the quarter was 43.0 percent and continues to be impacted by the non-deductibility of certain compensation expense as well as a reduction in tax benefits of previously awarded stock-based compensation. The Company continues to project an effective ... See all stories on this topic » | ||
| Halliburton Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha From a global product line perspective, we achieved record revenues during the quarter in 8 of our 12 product lines, and in Cementing, Completion Tools, Multi-Chem, Testing and Subsea, we achieved new records in both revenue and operating income. Operating income of $1.2 billion ..... Some of the indirect outcomes that we expect out of this transformational initiative will be an increase in our international earnings and the related reduction of our effective tax rate in future years. We expect to complete the first ... See all stories on this topic » | ||
| UPS 2Q Earnings Per Share Up 7.5% MarketWatch (press release) We presented second quarter and year-to-date 2011 operating profit, operating margin, pre-tax income, net income and earnings per share excluding the impact of these items as we believe these adjusted measures better enable shareowners to focus on ... Such forward-looking statements, including statements regarding the intent, belief or current expectations of UPS and its management regarding the company's strategic directions, prospects and future results, involve certain risks and uncertainties. Certain ... See all stories on this topic » | ||
| Synovus Reports 16.1% Increase in Net Income for Second Quarter of 2012 MarketWatch (press release) These forward-looking statements are based upon information presently known to Synovus' management and are inherently subjective, uncertain and subject to change due to any number of risks and uncertainties, including, without limitation, the risks and ... These non-GAAP financial measures should not be considered as substitutes for total deposits, total shareholders' equity to total assets ratio, income (loss) before income taxes, total non-interest expense, total non-interest income, or sequential quarter total ... See all stories on this topic » | ||
| Boyd Gaming Reports Second-Quarter Results MarketWatch (press release) Separately, the Company reached an agreement with Wilton Rancheria, a federally-recognized tribe located about 30 miles southeast of Sacramento, California, to develop and manage a gaming entertainment complex. The deal is subject to the receipt of all required local, .... Depreciation and amortization expense, interest expense, income taxes and other items have been and will be incurred and are not reflected in the presentation of EBITDA or Adjusted EBITDA. Each of these items should also be considered in ... See all stories on this topic » | ||
| PremierWest Bancorp Announces Second Quarter Results MarketWatch (press release) Management continued to execute strategies that have resulted in further strengthening of the Company, including: -- Reducing adversely classified loans to $118.1 million, down from $140.0 million at March 31, 2012 and $207.1 million at June ..... Income Taxes The Company recorded an income tax provision for the three months ended June 30, 2012, March 31, 2012, and June 30, 2011. The provision was made for minimum state income taxes owed. As of June 30, 2012, the Company maintained a full valuation ... See all stories on this topic » | ||
| Allied World Appoints Michelle Hoppes, Senior Vice President, Global Risk ... MarketWatch (press release) In this role, Ms. Hoppes will be responsible for developing loss control products and services, and overseeing an in-house team that provides consulting and client services to policyholders, helping them assess and manage their organizational risk. ... company or its subsidiaries becoming subject to significant income taxes in the United States or elsewhere; changes in regulations or tax laws; changes in the availability, cost or quality of reinsurance or retrocessional coverage; adverse general economic conditions; ... See all stories on this topic » | ||
| Hasbro Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha For the second quarter 2012, our share of the earnings in The Hub was a loss of $2.4 million compared to income of $197000 last year. We continue to expect The Hub's impact for the full year 2012 to be in line with 2011 levels. Our underlying tax rate for the ... See all stories on this topic » | ||
| A Simple Approach To Earn More Than 4% In Dividends Seeking Alpha For my wife and kids (and others not able or willing to manage a large portfolio), the Simple Income Portfolio (SIP), just might fit the bill. Before discussing the specific ... Eaton Vance Tax Adv Global Dividend Inc (ETG). Allocation: 10% | Expenses: 0.87% ... See all stories on this topic » | ||
| Schwab Charitable Reports Record Assets and Grants in Fiscal Year 2012 MarketWatch (press release) The underlying mutual fund for the new Short-Term Income Pool, the Principal Short-Term Income Fund (PSHIX), is a diversified fund chosen in part for its strong historical performance and relatively low volatility when interest rates fluctuate.* ... "Helping our high net worth clients manage their assets in a tax-advantaged way, and simultaneously enabling them to support the charities and causes they are connected to, allows us to deepen the value we are able to bring to them as their wealth advisors," says James ... See all stories on this topic » | ||
| Wipro Records 18% YoY Growth in Net Income in the quarter MarketWatch (press release) IT Services Earnings Before Interest and Tax (EBIT) was rupees 17.44 billion ($314 million[1]), an increase of 24% YoY. Operating Income to Revenue for IT Services was 21% for the .... We believe that the presentation of this Non-GAAP Adjusted Net Income, when shown in conjunction with the corresponding IFRS measure, provides useful information to investors and management regarding financial and business trends relating to its Net Income for the period. These Non-GAAP financial measures are not based on ... See all stories on this topic » | ||
| Air Products Reports Fiscal Q3 Financial Results MarketWatch (press release) (B) Based on average statutory tax rate of 30.17%. (C) Guidance is on a continuing operations basis. ELECTRONICS AND PERFORMANCE MATERIALS 2012 Q3 vs. 2011 Q3 Operating Operating Income Margin 2012 GAAP $ 176.7 29.3% 2011 GAAP 109.0 ... See all stories on this topic » |
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| Fitch Affirms 2 Wells Fargo Advantage Money Market Funds at ... The Wells Fargo Advantage Municipal Cash Management Fund seeks current income exempt from regular federal income tax, while preserving capital and ... www.businesswire.com/.../Fitch-Affirms-2-Wells-Fargo-Adva... |
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