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| Weatherford Reports Preliminary Second Quarter Pre-Tax Results MarketWatch (press release) In the second quarter, the company's ongoing remediation work with respect to the previously announced material weakness over the accounting for income taxes and management's second quarter income tax accounting procedures have identified an ... See all stories on this topic » | ||
| PZENA INVESTMENT MANAGEMENT, INC. REPORTS RESULTS FOR THE ... Reuters The Company recognized a $1.5 million income tax expense for the second quarter of 2012, a $0.5 million income tax benefit for the second quarter of 2011, and a $0.2 million income tax expense for the first quarter of 2012. Second quarter 2012 income ... See all stories on this topic » | ||
| The Medicines Company Reports Second Quarter and First Half 2012 Financial ... MarketWatch (press release) Non-GAAP net income excludes the transaction charges related to stock-based compensation expense, non-cash interest expense and non-cash income taxes: ... Such measures are also used by management in its financial and operating decision-making. See all stories on this topic » | ||
| Canadian Pacific Announces Second-Quarter 2012 Results MarketWatch (press release) ... reported net income of $103 million and diluted earnings per share of $0.60, inclusive of the negative impact of approximately $0.30 from significant items including management transition and advisory costs and an Ontario corporate income tax rate change ... See all stories on this topic » | ||
| Unisys Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Excluding the impact of the debt reduction charges and pension expense in the second quarter of 2012 and 2011, as well as the Brazilian non-income tax item in the second quarter of 2011, Unisys generated adjusted EBITDA of $148.6 million for the quarter ... See all stories on this topic » | ||
| SolarWinds Announces Second Quarter 2012 Results MarketWatch (press release) (4) Income Tax Effect of Non-GAAP Exclusions. We believe providing financial information with and without the income tax effect of excluding items related to our non-GAAP financial measures provide our management and users of the financial statements ... See all stories on this topic » | ||
| Ceradyne Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha The provision for income taxes, which Jerry will comment on, was 40.1% in Q2 this year, and that compared to a provision for income taxes last year in the same quarter of 34.8%. For the 6 months, our sales were $237 million, and that compared to $295.5 ... See all stories on this topic » | ||
| Norfolk Southern Management Discusses Q2 2012 Results - Earnings Call ... Seeking Alpha Higher interest expense on uncertain tax positions was partially offset by net increases in other miscellaneous income items. Interest expense on debt was up by $9 million due to increased net borrowings. Next, income taxes totaled $319 million, and the ... See all stories on this topic » | ||
| CN reports Q2-2012 net income of C$631 million, or C$1.44 per diluted share MarketWatch (press release) Adjusted net income for the first six months of 2012 -- excluding the net income tax expense of C$0.06 per diluted share, and the gain on the sale of rail lines (C$0.57 per diluted share) -- was C$1182 million, with adjusted diluted EPS increasing 24 per cent to .... Reference should be made to "Management's Discussion and Analysis" in CN's annual and interim reports, Annual Information Form and Form 40-F filed with Canadian and U.S. securities regulators, available on CN's website, for a summary of major risk ... See all stories on this topic » | ||
| WELLPOINT, INC - 10-Q - MANAGEMENT'S DISCUSSION AND ANALYSIS OF ... Insurance News Net (press release) This decrease in net income was primarily driven by non-tax deductible litigation settlement costs resulting in higher general and administrative expense and income tax expense, partially offset by higher operating gains in our Consumer and Commercial ... See all stories on this topic » | ||
| Olin Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Winchester second quarter 2012 segment earnings were in line with the second quarter of 2011 segment earnings. And second quarter 2012 results also included a $5 million favorable tax adjustments. Third quarter 2012 net income is forecasted to be in the ... See all stories on this topic » | ||
| Annie's Reports First Quarter Fiscal 2013 Financial Results MarketWatch (press release) The forward-looking statements contained in this press release are based on management's current expectations and are subject to uncertainty and changes in circumstances and are subject to significant risks. We cannot ... As used in this press release: adjusted net income represents net income plus certain non-recurring charge (benefit) as set forth above; EBITDA represents net income plus interest expense, provision for income taxes, and depreciation and amortization; adjusted EBITDA represents EBITDA plus ... See all stories on this topic » | ||
| Piper Jaffray Companies Announces 2012 Second Quarter Results MarketWatch (press release) Asset Management For the quarter ended June 30, 2012, asset management generated pre-tax operating income of $3.7 million, down 21% and 17% compared to the second quarter of 2011 and the first quarter of 2012, respectively. Net revenues were $16.9 ... See all stories on this topic » | ||
| BNY Mellon's Wealth Management CIO: Despite Market Uncertainty ... MarketWatch (press release) Fixed income: BNY Mellon Wealth Management is underweight Treasuries and believes investors can find better income sources by diversifying across fixed income sectors, including investment grade corporate, municipal, emerging market and high-yield bonds. For tax-sensitive investors we believe high quality munis are still attractive relative to Treasuries, especially on an after-tax basis. Equities: While fundamentals remain strong in this class, we expect current global conditions to heighten uncertainty over the ... See all stories on this topic » | ||
| JMP Group Reports Second Quarter 2012 Financial Results MarketWatch (press release) Adjusted net revenue is a non-GAAP financial measure that (i) includes asset management fees, net interest income or expense, and other revenues eliminated upon the consolidation of Harvest Growth Capital and Harvest Capital Credit, (ii) excludes the net ..... 31, 2012 June 30, 2011 ------------- ------------- ------------- Net (loss)/income attributable to JMP Group Inc. ($1625) $352 $1518 Add back: Income tax (benefit)/expense (975) 322 1281 ------------- ------------- ------------- (Loss)/income before taxes (2600) 674 2799 ... See all stories on this topic » | ||
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| Pinnacle Entertainment Reports Strong Second Quarter Results Including ... MarketWatch (press release) (3) GAAP net income and income per share in 2Q 2012 include a loss of $1.0 million, or $0.02 per share, net of taxes, from discontinued operations as described below. .... The presentation of Consolidated Adjusted EBITDA has economic substance because it is used by management as a performance measure to analyze the performance of its business and is especially relevant in evaluating large, long-lived casino-hotel projects because it provides a perspective on the current effects of operating decisions ... See all stories on this topic » | ||
| Westfield Financial, Inc. Reports Results for the Quarter Ended June 30, 2012 ... MarketWatch (press release) Management redeemed certain BOLI policies because of a sudden downgrade in the credit ratings of the insurance carrier and the carrier's decision to close out its individual life policies to new sales. The redemption of BOLI resulted in an additional income tax provision of $160000 and a charge to noninterest income of $102000 for transferring the policies to a different carrier. -- Total loans increased by $25.6 million to $584.0 million. This was primarily the result of an increase in residential loans of $21.6 million ... See all stories on this topic » | ||
| RFMD® Delivers Diversified Revenue Growth and Margin Expansion MarketWatch (press release) RFMD defines EBITDA as earnings before interest expense and interest income, income tax expense (benefit), depreciation and intangible amortization. Management believes that this measure is useful to evaluate our ongoing operations and as a general ... See all stories on this topic » | ||
| SciQuest Acquires Assets of Upside Software, a Worldwide Leader in Contract ... MarketWatch (press release) SciQuest's management believes it is useful for itself and investors to review, as applicable, both GAAP information that includes: (i) the amortization of acquired intangible assets; (ii) the impact of stock-based compensation; (iii) the income tax effect of ... See all stories on this topic » | ||
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| National Asset Management Agency reports €247m profit in 2011 RTE.ie The second annual report of the National Asset Management Agency shows the body made an after-tax profit of €247 million for 2011. Article; Video (1); Audio (1) ... It generated cash income of €8.4bn in total by the middle of July of this year. The agency has ... See all stories on this topic » | ||
| Total System Services Management Discusses Q2 2012 Results - Earnings Call ... Seeking Alpha We have experienced quite a productivity coupled with internal growth during this first 6 months of the year, which were the primary drivers of our stronger income before tax number. Year-to-date, revenues before reimbursables were up 6.9% and operating ... See all stories on this topic » | ||
| First Midwest Bancorp, Inc. Announces 2012 Second Quarter Results MarketWatch (press release) Consequently, interest income and yields are presented on a tax-equivalent basis, assuming a federal income tax rate of 35%. This non-GAAP financial measure assists management in assessing the comparability of revenue arising from both taxable and ... See all stories on this topic » | ||
| Preservation Housing Management Adds Business Development Director MarketWatch (press release) At MassHousing's Preservation Department, he developed strategies to facilitate the transfer of ownership and recapitalize properties in the MassHousing portfolio using various resources including low-income housing tax credits, federal and state loan funds, ... See all stories on this topic » | ||
| Gentex Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha The company's cash dividend policy was established based on a number of criteria, including current U.S. income tax laws that it'll be meaningful and sustainable and that the dividend rate would increase generally in line with the company's earnings and ... See all stories on this topic » | ||
| CBIZ Reports Second Quarter and First Half 2012 Results MarketWatch (press release) As one of the largest benefits specialists and one of the largest accounting, valuation, and medical practice management companies in the United States, the Company's services are provided through more than 130 Company offices in 37 states. Forward-looking statements in this release are ... These net losses or gains do not impact "income from continuing operations before income tax expense" as they are directly offset by compensation adjustments to the Plan participants. Compensation is included in "operating ... See all stories on this topic » | ||
| Hexcel Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Our foreign exchange rates contributed about 30 basis points to the higher operating income percentage in the quarter as compared to last year and about 40 basis points to the year-to-date operating income percentage. Our operating leverage continues to be strong. After adjusting for ... Our year-to-date effective tax rate was 31.8%, which is in line with our guidance and about the same as last year's tax rate, after excluding onetime benefits. Our free cash flow into 2012's first half was a use of $71 million as ... See all stories on this topic » | ||
| One Thing To Look Out For This Earnings Season: Economic Income Wall Street Journal (blog) There is one thing to look out for in the firms' 10-Qs this time around: economic net income, a widely-used performance benchmark for alternative asset managers. For the second quarter, Blackstone excluded the provision for income tax in its ENI, so that the ... See all stories on this topic » | ||
| healthstream inc (HSTM:NASDAQ GS) Businessweek This segment also provides training, implementation, and account management services to facilitate adoption of its platform; Authoring Center to create online courses; HealthStream Competency Center, a software-as-a-service competency management solution; ... Income before income taxes was $4067000 compared to $3102000 for the same period in 2011. Net income was $2427000 or $0.09 per basic and diluted share compared to $1831000 or $0.08 per basic and diluted share for the same period in 2011. See all stories on this topic » | ||
| Waters Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Our effective operating income tax rate came in as anticipated at about 16%. Net interest expense was $5.8 million, and share count came in at 89.4 million shares, 3.9 million shares lower than Q2 last year as a result of our continued share repurchase ... See all stories on this topic » | ||
| Illumina Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Illumina Management Discusses Q2 2012 Results - Earnings Call Transcript. July 25, 2012 | about: ILMN .... We anticipate the non-GAAP tax rate will continue to be approximately 34% until the R&D tax credit is passed and retroactively applied at some point this year. Non-GAAP net income was $53 million for ... We reported GAAP net income of $23 million or $0.18 per diluted share in the second quarter compared to $31 million or $0.22 per diluted share in the prior-year period. This includes an impairment charge ... See all stories on this topic » | ||
| Sigma-Aldrich Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha The lower tax rate in the second quarter 2011 is primarily attributable to higher international tax benefits as compared to the second quarter of this year. The effective tax rate for 2012 is expected to be approximately 30% to 31% of pretax income and is ... See all stories on this topic » | ||
| Ryder System Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha In total, supply chain earnings before tax were up 9% from the prior year, and supply chains earnings before tax as a percent of operating revenue were 6.3%, up 20 basis points compared to the prior period. Page 9 covers the business segment view of our income statement, which I just discussed and is included here for your later reference. Page 10 highlights our year-to-date results by business segment. And in the interest of time, I won't review these results in detail, but will just highlight the bottom line results. See all stories on this topic » | ||
| ClickSoftware Reports Financial Results for the Second Quarter Ended June 30 ... MarketWatch (press release) ClickSoftware Technologies Ltd. (nasdaqgs:CKSW), the leading provider of automated workforce management and optimization solutions for the service industry, today announced results for the second quarter ended June 30, 2012. .... (GAAP), the Company's earnings release contains Non-GAAP financial measures of net income and net income per share that exclude the effects of share-based compensation, tax benefit related to the update of deferred tax asset and the amortization of acquired intangible assets. See all stories on this topic » | ||
| Praxair Reports Second-Quarter 2012 Results MarketWatch (press release) Praxair, Inc. (NYSE:PX) reported second-quarter net income and diluted earnings per share of $429 million and $1.42, 1% and 3% above the prior-year quarter, respectively. Sales in the second quarter were $2811 million, 2% below the prior-year ... The third quarter and 2012 full-year diluted earnings per share guidance excludes the impact of potential restructuring and pension settlement costs and assumes an effective tax rate of about 28%. For the full year of 2012, Praxair expects sales in the range of $11.2 to ... See all stories on this topic » | ||
| Peabody Energy Management Discusses Q2 2012 Results - Earnings Call ... Seeking Alpha So we expect the third quarter effective tax rate to be approximately 25%. Including the second quarter tax benefit, we now expect the full year effective tax rate to be in the 15% to 20% range. So that covers the income statement, and I'll now turn to the ... See all stories on this topic » |
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| Weatherford Reports Preliminary Second Quarter Pre-Tax Results ... By WDM Group PR Network In the second quarter, the company's ongoing remediation work with respect to the previously announced material weakness over the accounting for income taxes and management's second quarter income tax accounting procedures have ... Press Releases | ||
| Cut back on payment of estimated taxes - Business Management Daily By Small Business Tax Strategies Here's the whole story: You're generally required to pay annual income tax in quarterly installments or through payroll tax withholding (or a combination). The quarterly due dates for the tax payments are April 15, June 15, Sept. 15 and Jan. Business Management Daily | ||
| SolarWinds Announces Second Quarter 2012 Results | Nearshore ... By admin (4) Income Tax Effect of Non-GAAP Exclusions. We believe providing financial information with and without the income tax effect of excluding items related to our non-GAAP financial measures provide our management and users of the ... Nearshore Journal |
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| Interest on Income Tax - Tax Management India .Com Dear All, I have Deducted the TDS on Salary of My staff. Now there is some Bank Interets have Added. Because of that the tax liability has been increesed. www.taxmanagementindia.com/.../View_discussions_detail.asp... | ||
| Manager State Income Tax Job in Dublin, OH at Wendy's Reporting to the Vice President of Compliance and Tax Accounting, this role will be responsible for management and direction of the State and Local Income ... jobs.wendys.com/.../xjdp-cl289476-jf39-ct100109-jid139142... | ||
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| How do you feel about disclosure of ALL campaign donations? How ... How do you feel about campaign donations being a deduction on income tax? ... Tax Law (2), Direct Marketing (2), Customer Relationship Management (2), ... www.linkedin.com/answers/using.../ULI/1028265-11550572 | ||
| Health Management Announces 2nd Quarter 2012 Results - Yahoo ... Net income attributable to Health Management Associates, Inc. Income from continuing operations, net of income taxes, $, 39975, $, 50194, $, 79060, $, 105572 ... finance.yahoo.com/.../health-management-announces-2nd-qua... |
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