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| Weatherford International Management Discusses Q2 2012 Results - Earnings ... Seeking Alpha As someone could not possibly care more deeply about the company and has his net worth in our company stock, I watch the same pain as our shareholders and travails involved in straightening our income tax management and income tax accounting ... See all stories on this topic » | ||
| Waste Management Announces Second Quarter Earnings MarketWatch (press release) David P. Steiner, President and Chief Executive Officer of Waste Management, commented, "We had a very solid second quarter as we grew both our revenue and adjusted net income. Our core solid waste operations continue to ... Net cash provided by operating activities was $669 million; capital expenditures were $351 million; and free cash flow was $332 million.(b) The Company returned $165 million to shareholders in the form of dividends. The effective tax rate was 34.3%. Steiner concluded, "I am pleased that ... See all stories on this topic » | ||
| Upset With Offsets to Your Income Tax Refunds STLtoday.com Past due financial obligations can affect your current federal individual tax refund. The Department of Treasury's Financial Management Service, which issues IRS tax refunds, can use part or all of your federal tax refund to satisfy certain unpaid debts. See all stories on this topic » | ||
| West Marine Reports Second Quarter 2012 Operating Results and Re-Affirms ... MarketWatch (press release) Second quarter income before taxes was $38.1 million compared to $40.0 million last year. -- The company is re-affirming its previously-issued earnings guidance for fiscal year 2012, which calls for pre-tax income in a range of $23 million to $26 million, ... See all stories on this topic » | ||
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| Waste Management Q2 Profit Declines; Appoints James Trevathan As EVP, COO NASDAQ (RTTNews.com) - Waste Management, Inc. (WM) said its net income for the second quarter fell to $208 million or $0.45 per share from $237 million or $0.50 per share in the year-ago quarter. The company noted that results in the second quarter of 2012 included around $32 million of after-tax costs related to a number of items not indicative of the results of operations. Excluding these items, net income would have been $240 million or $0.52 per share. Revenues for the second quarter were $3.46 billion versus $3.35 ... See all stories on this topic » | ||
| Wealth Management Buoys Ameriprise's Q2 Earnings Financial-Planning.com Ameriprise Financial leaned on its wealth management division to help soften the impact of "an unusual tax related item" and "volatile equity markets" that seriously undercut its net income and revenues as the company reported that net income fell from $319 ... See all stories on this topic » | ||
| solarwinds inc (SWI:New York) Businessweek The company offers enterprise-class IT management products, including Network Performance Monitor, a server-based fault and performance management platform to minimize network downtime; Network Performance Monitor modules, a series of add-ons; network configuration manager to automate the processes of network device discovery, network inventory management, and network change management; user ... Income before income taxes was $26962000 against $18987000 for the same period a year ago. See all stories on this topic » | ||
| Waste Management cutting 700 jobs Houston Chronicle The company expects to record a third quarter pre-tax charge to earnings of about $50 million to $60 million, mostly for severance costs. Also this morning, the company announced second quarter earnings, reporting net income of $208 million, or $0.45 per diluted share, compared with $237 million, or $0.50 per diluted share, for the second quarter of 2011. This year's results included about $32 million in one-time after-tax charges. Excluding those, net income would have been $240 million, or $0.52 per diluted ... See all stories on this topic » | ||
| Linear Technology Management Discusses Q4 2012 Results - Earnings Call ... Seeking Alpha Finally, income taxes increased this quarter. Our quarterly effective tax rate was 26.5% as forecasted, compared with 23.75% last quarter, which had benefited from a nonrecurring discrete tax benefit. The resulting net income of $103326000, an improvement ... See all stories on this topic » | ||
| Interpublic Announces Second Quarter and First Half 2012 Results Reuters Once again, we demonstrated the ability to effectively manage the business so as to improve profitability, despite these headwinds," said Michael I. Roth, Interpublic Chairman and CEO. "The global economic situation remains ... The income tax provision in the second quarter of 2012 was $50.1 million on income before income taxes of $155.1 million, compared to a provision of $47.6 million on income before income taxes of $155.9 million in the same period in 2011. The income tax provision in the first half of 2012 ... See all stories on this topic » | ||
| HANDLEMAN CO /MI/ - 10-K - MANAGEMENT'S DISCUSSION AND ANALYSIS Insurance News Net (press release) Changes in such factors may result in changes to management estimates and could require the Company to adjust its tax assets and liabilities, perhaps significantly, and record additional income tax expense or benefits. Handleman Company makes ... See all stories on this topic » | ||
| Teradyne Reports Strong Order, Earnings Growth in Second Quarter 2012 MarketWatch (press release) On a non-GAAP basis, Teradyne's income from continuing operations in the second quarter was $156 million, or $0.77 per diluted share, which excluded acquired intangible asset amortization, non-cash convertible debt interest, and included income taxes on a ... Management uses non-GAAP gross margin as a performance measure for Teradyne's current core business and future outlook and for comparison with Teradyne's business plan, historical gross margin results and the gross margin results of Teradyne's ... See all stories on this topic » | ||
| Pzena Investment Management's CEO Discusses Q2 2012 Results - Earnings ... Seeking Alpha The effective rate for our corporate income taxes, ex-UBT was 41.9% this quarter, 42.8% last quarter and 42.9% for the second quarter of last year. The decline in our effective tax rate from last quarter and last year is the result of minor prior period adjustments. See all stories on this topic » | ||
| Charles River Associates (CRA) Announces Second-Quarter 2012 Financial ... MarketWatch (press release) BOSTON, Jul 26, 2012 (BUSINESS WIRE) -- Charles River Associates (NASDAQ:CRAI) , a worldwide leader in providing management, economic and financial consulting services, today announced second quarter financial results for the quarter ended June 30, 2012. Revenue for the second quarter of fiscal ..... (3) During the quarter ended July 2, 2011, the Company incurred pre-tax expenses of $1.0 million and related income tax effect of $0.4 million principally associated with leased office space in Houston, TX. See all stories on this topic » | ||
| Cadence Reports Second Quarter 2012 Financial Results MarketWatch (press release) Non-GAAP net income is adjusted by the amount of additional taxes or tax benefit that Cadence would accrue if it used non-GAAP results instead of GAAP results to calculate the company's tax liability. Cadence's management believes it is useful in measuring ... See all stories on this topic » | ||
| WellPoint Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Operating cash flow totaled $522 million or 0.8x net income in the second quarter of 2012. Please recall that the second quarter is a seasonally low quarter for operating cash flow as 2 estimated federal income tax payments are made during the quarter. See all stories on this topic » | ||
| National Penn Bancshares, Inc. Reports Second Quarter 2012 Results MarketWatch (press release) Adjusted net income and return on assets exclude the effects of certain gains and losses, adjusted for taxes when applicable. Adjusted net income and returns provide methods to assess earnings performance by excluding items that management believes ... See all stories on this topic » | ||
| M/I Homes Reports Second Quarter Results MarketWatch (press release) Accordingly, we will be prudent in our management as we continue to focus on our core business strategies, watching our expenses closely and balancing this with sound investments in new communities that should aid our future results." The Company will broadcast ... In this press release, we use the following non-GAAP financial measures: adjusted operating gross margin, adjusted operating gross margin percentage, adjusted pre-tax income (loss) from operations, and adjusted EBITDA. For these measures, we ... See all stories on this topic » | ||
| Western Digital Management Discusses Q4 2012 Results - Earnings Call ... Seeking Alpha Tax expense for the June quarter was $56 million or 7% of pretax income. Our net income for the June quarter totaled $745 million or $2.87 per share. On a non-GAAP basis, net income was $872 million or $3.35 per share. Turning to the balance sheet. See all stories on this topic » | ||
| Hess Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Our E&P operations were overlisted [ph] in the quarter compared with production, resulting in increased after-tax income of approximately $25 million. The E&P effective income tax rate for the second quarter of 2012 was 47%, excluding items affecting ... See all stories on this topic » | ||
| LSI Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha The tax provision we recorded for Q2 for both GAAP and non-GAAP purposes was $12 million. On a GAAP basis, second quarter net income was approximately $59 million or $0.10 per diluted share. Non-GAAP net income was $121 million or $0.21 per ... See all stories on this topic » | ||
| Canadian National Railway Management Discusses Q2 2012 Results - Earnings ... Seeking Alpha During the second quarter, we had an unfavorable one-time tax adjustment of $28 million or $0.06 of EPS. This was needed to adjust our deferred income taxes as a result of the enactment of higher future provincial corporate income tax rates. But this was ... See all stories on this topic » | ||
| Torchmark Corporation Reports Second Quarter 2012 Results MarketWatch (press release) Reconciliations between net income and net operating income, GAAP ROE and management ROE, and GAAP book value and management book value are shown in the Financial Summary below. ... 2012 2011 Chg. Insurance underwriting income* $1.37 $1.10 25 $134.2 $124.2 8 Excess investment income* 0.64 0.58 10 62.5 65.5 (5) Parent company expense (0.02) (0.02) (2.3) (2.4) Income tax (0.65) (0.55) 18 (63.8) (62.0) 3 Stock option expense, net of tax (0.04) (0.02) (3.6) (2.6) Net operating income $1.30 $1.09 ... See all stories on this topic » | ||
| Alaska Air Group Reports Record Second Quarter Results MarketWatch (press release) Excluding the impact of mark-to-market fuel hedge adjustments of $69.6 million ($43.3 million after tax, or $0.60 per diluted share), the company reported record second quarter 2012 net income of $110.8 million, or $1.53 per diluted share, compared to net income excluding special items of $89.6 million, or $1.22 per diluted share, ... Management cannot predict such new risk factors, nor can it assess the impact, if any, of such new risk factors on our business or events described in any forward-looking statements. See all stories on this topic » | ||
| FLIR Systems Announces Second Quarter 2012 Financial Results MarketWatch (press release) Operating income in the second quarter was $60.7 million, compared to $41.8 million in the second quarter of 2011, and was negatively impacted by restructuring costs of approximately $6.8 million before tax. Second quarter 2012 net income was $41.1 million, or $0.27 per diluted ... Management currently expects revenue for 2012 to be in the range of $1.4 billion to $1.5 billion and net earnings to be in the range of $1.40 to $1.50 per diluted share. This compares to the prior outlook of $1.55 billion to $1.65 billion in ... See all stories on this topic » | ||
| Akamai Technologies Management Discusses Q2 2012 Results - Earnings Call ... Seeking Alpha ... and the GAAP tax charge was $26 million, based on an estimated full year GAAP tax rate of about 39%, approximately 1 point lower than our guidance range. Based on this full year tax rate, our normalized net income for the second quarter was $78 million. See all stories on this topic » |
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| Surrey plumber jailed for tax evasion - HMRC - NASDAQ OMX A Surrey plumber has been jailed for 12 months for tax evasion. ... charged with fraudulent Evasion of Income Tax contrary to the Taxes Management Act 1970. hmrc.presscentre.com/.../Surrey-plumber-jailed-for-tax-evasio... | ||
| The Medicines Company Reports Second Quarter and First Half 2012 Management uses this non-GAAP information, in addition to the GAAP information, as the basis for measuring the ... Income before income taxes 22005 13866 ... www.pharmalive.com/News/Index.cfm?articleid=850330 | ||
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| Interactive Intelligence Announces Preliminary Second-Quarter 2012 Management also uses financial statements that exclude stock-based compensation expense related to stock options, non-cash income tax amounts and ... investors.inin.com/releasedetail.cfm?ReleaseID=692442 | ||
| Vertex Offers Industry-Leading Platform for Indirect Tax Management ... Companies can now automate and manage their indirect tax processes, while also accessing the ... Will the ordinary income tax rate increase to 39.6 percent? www.accountingweb.com/.../vertex-offers-industry-leading-pl... | ||
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| What are Enterprise Investment Schemes? Unapproved funds. The majority of EIS funds are unapproved, and investments made are subject to income tax relief. For example, a fund manager may take up ... thestockmarketwatch.com/news.aspx?articleid=530144 |
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