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| Republic Services 2Q Net Surges on Lower Income-Tax Provision, Debt Losses Fox Business Republic Services Inc.'s (RSG) second-quarter profit more than tripled as the trash hauler recorded a lower provision for income taxes and also smaller debt-related losses from a year ago. Republic Services raised its earnings view for 2012 to between $1.91 to ... Republic, the second-largest U.S. trash hauler behind Waste Management Inc. (WM), had posted stronger results during the latter half of 2011 by eking out small revenue increases. However in its first quarter, challenging market conditions and nearly flat ... See all stories on this topic » | ||
| Chubb Reports Second Quarter Net Income per Share of $1.48; Operating ... MarketWatch (press release) Property and Casualty Investment Income After Income Tax: Management uses property and casualty investment income after income tax, a non-GAAP financial measure, to evaluate its investment results because it reflects the impact of any change in the ... See all stories on this topic » | ||
| KLA-Tencor Reports Fiscal 2012 Fourth Quarter and Full Year Results Sacramento Bee Income tax effect of non-GAAP adjustments includes the income tax effects of the excluded items noted above. Management believes that it is appropriate to exclude the tax effects of the items noted above in order to present a more meaningful measure of ... See all stories on this topic » | ||
| Alaris Royalty Corp. Releases Second Quarter Financial Results SYS-CON Media (press release) EBITDA refers to net earnings (loss) determined in accordance with IFRS, before depreciation and amortization, net of gain or loss on disposal of capital assets, interest expense and income tax expense. EBITDA is used by management and many investors to ... See all stories on this topic » | ||
| Nutrisystem Reports Second Quarter 2012 Results MarketWatch (press release) Adjusted EBITDA is defined as net income (loss) excluding non-cash employee compensation, other expense, interest, income taxes, depreciation and amortization, and severance and related charges. -- One-time charges related to the upcoming management transition as well as related charges totaled $6.6 million on a pretax basis or $4.9 million after tax, and negatively impacted earnings per share by 17 cents in the quarter. -- Cash, cash equivalents, and short term investments were $70.5 million at June 30, ... See all stories on this topic » | ||
| HMS Holdings Corp. Announces Second Quarter 2012 Financial and Operating ... MarketWatch (press release) EBITDA is a non-GAAP financial measure and is reconciled to income before income taxes, which the Company's management believes to be the most comparable generally accepted accounting principles ("GAAP") measure. Adjusted EBITDA results are ... See all stories on this topic » | ||
| Sonic Foundry Reports Record Third Quarter Fiscal 2012 Results MarketWatch (press release) MADISON, Wis., July 26, 2012 /PRNewswire via COMTEX/ -- Sonic Foundry, Inc. (NASDAQ:SOFO) , the trusted market leader for video management and academic, enterprise and event webcasting, today announced financial results for its fiscal 2012 third quarter ended June 30, 2012. ... Non-GAAP net income primarily excludes all non-cash related expenses of stock compensation, depreciation, amortization, provision for income taxes and includes the cash impact of billings not recognized as revenue. See all stories on this topic » | ||
| The Laclede Group Reports Third Quarter Earnings MarketWatch (press release) Management also uses these non-GAAP measures internally when evaluating the Company's performance. Net economic earnings exclude from net income the after-tax impacts of fair value accounting and timing adjustments associated with energy-related ... See all stories on this topic » | ||
| Graphic Packaging Holding Management Discusses Q2 2012 Results - Earnings ... Seeking Alpha And as a reminder, on a cash basis, we utilize the NOL and pay no U.S. income taxes. Now I just mentioned Europe, I'd like to provide a side comment. Our exposure in Europe is minimal, less than 5% of total company sales. Our European management team ... See all stories on this topic » | ||
| Amazon.com's Management Discusses Q2 2012 Results - Earnings Call Transcript TheStreet.com Our income tax expense was $109 million a 75% effective tax rate for the quarter and includes a one-time expense of $51 million related to the integration of Kiva Systems acquisition. Accordingly, our Q2 2012 effective tax rate is higher than both our current ... See all stories on this topic » | ||
| NeuStar Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha And now for a discussion of adjusted net income. Adjusted net income for the quarter totaled $51.2 million, including a $2.2 million discrete income tax benefit associated with the utilization of foreign tax credits. In arriving at adjusted income for the quarter, we ... See all stories on this topic » | ||
| First Community Bancshares, Inc. Announces Second Quarter 2012 Results MarketWatch (press release) The efficiency ratio is a non-GAAP financial measure that is computed by dividing adjusted noninterest expense by the sum of tax equivalent net interest income and adjusted noninterest income. Management believes this measure provides investors with ... See all stories on this topic » | ||
| LifePoint Hospitals Reports Second Quarter 2012 Results MarketWatch (press release) Income from continuing operations attributable to LifePoint Hospitals, Inc. stockholders for the second quarter ended June 30, 2012, decreased slightly to $40.2 million, or $0.83 per diluted share, compared with $40.3 million, or $0.77 per diluted share, for the ... Certain statements contained in this release are based on current management expectations and are "forward-looking statements" within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of ... See all stories on this topic » | ||
| The Chubb Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Operating income per share was $1.37, an 8% increase compared to $1.27 in last year's second quarter. This resulted in an annualized operating ROE of 10.9%. The combined ratio for the quarter was 93.8 compared to 94.9 last year. Excluding tax, the ... See all stories on this topic » | ||
| Blucora Announces Strong Second Quarter Results MarketWatch (press release) Actual results may differ significantly from management's expectations due to various risks and uncertainties including, but not limited to: general economic, industry, and market sector conditions; the timing and extent of market acceptance of developed products and services and related costs; our dependence on companies to distribute our .... In the three and six months ended June 30, 2011, the Company recorded a $0.5 million and $1.3 million income tax benefit related to discontinued operations, respectively. See all stories on this topic » | ||
| CME Group Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Turning to non-operating income for the quarter. We had a net $65 million gain related to the S&P Dow Jones transaction, which is included in our GAAP results. Our tax expense on a GAAP basis totaled $257 million, which includes a $132 million noncash ... See all stories on this topic » | ||
| Waste Management Earnings Fall in Second Quarter waste360 Results for the 2012 quarter ended June 30 included about $32 million of after-tax costs – $26 million primarily related to asset impairments and restructuring charges, and approximately $6 million connected to the partial withdrawal from a Teamsters' multiemployer pension plan. Excluding those items, net income would have ... "We had a very solid second quarter as we grew both our revenue and adjusted net income," said David Steiner, Waste Management president and CEO. "Our core solid waste operations ... See all stories on this topic » | ||
| BorgWarner Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Provision for income taxes was $69 million in the quarter. That equates to an effective tax rate of 35% on a GAAP basis. The provision includes 2 non-reoccurring items. The tax impact of the spark plug business transaction and an adjustment to our tax ... See all stories on this topic » | ||
| HSBC Bank Canada Second Quarter and First Half 2012 Results Equities.com Excluding these items adjusted for income tax, profit for the second quarter of 2012 increased by C$42m, or 26%, compared to second quarter of 2011, and increased by C$30m, or 17% compared to the first quarter of 2012. ... We are focused on growing HSBC Bank Canada to best serve our customers - investing in our core businesses of Commercial Banking, Global Banking and Markets, and Retail Banking and Wealth Management, improving efficiency, and driving down costs - by providing internationally ... See all stories on this topic » | ||
| VeriSign Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Now I would like to update you on our taxes. As mentioned earlier, our international markets are growing slightly faster than our domestic markets. As a result, the proportion of income being generated overseas is also increasing. Our foreign income is taxed ... See all stories on this topic » | ||
| WisdomTree Announces Second Quarter 2012 Results Equities.com The non-GAAP financial measurements included in this release include proforma net income, proforma expenses and proforma pre-tax operating margin. Our management reviews these non-GAAP financial measurements when evaluating our financial ... See all stories on this topic » | ||
| Reinsurance Group of America Reports Second-Quarter Results MarketWatch (press release) This measure also serves as a basis for establishing target levels and awards under RGA's management incentive programs. Management believes that operating income, on a pre-tax and after-tax basis, better measures the ongoing profitability and ... See all stories on this topic » | ||
| KLA-Tencor Management Discusses Q4 2012 Results - Earnings Call Transcript Seeking Alpha In Q4, non-GAAP income tax expense was $59 million or 19% of pre-tax income versus a 23% rate in Q3. In Q4, rate decrease was largely a function of the change in distribution in earnings between the U.S. and international locations. In setting tax rate ... See all stories on this topic » | ||
| Qlik Technologies Management Discusses Q2 2012 Results - Earnings Call ... Seeking Alpha Non-GAAP operating income excludes $4.4 million of stock-based compensation expense and $280000 in employer payroll taxes on stock transactions. On a non-GAAP basis, our non-GAAP net income was $1.7 million for the second quarter of 2012 or ... See all stories on this topic » | ||
| NV Energy Second Quarter Results Benefit From Warmer Weather; Earnings ... MarketWatch (press release) ... comprehensive income (loss): Change in compensation retirement benefits liability and amortization (Net of taxes $(83), $(394), $(172) and $(1009)) 154 731 309 1873 Change in market value of risk management assets and liabilities (Net of taxes $123, $0 ... See all stories on this topic » | ||
| DTE Energy reports second quarter 2012 results MarketWatch (press release) This non-cash income tax benefit was the result of the enactment of the Michigan Corporate Income Tax in May 2011 and the related remeasurement of deferred tax assets and liabilities at non-utility businesses. ... Use of Operating Earnings Information - DTE Energy management believes that operating earnings provide a more meaningful representation of the company's earnings from ongoing operations and uses operating earnings as the primary performance measurement for external communications with ... See all stories on this topic » | ||
| Interactive Data Reports Second-Quarter 2012 Results Broadcast Newsroom Management includes information regarding earnings before interest, income taxes, depreciation and amortization (EBITDA). We also include information regarding adjusted EBITDA, which we define as earnings before interest, income taxes, depreciation ... See all stories on this topic » | ||
| Citizens Republic Bancorp Reports Fifth Consecutive Quarterly Profit and ... Sacramento Bee These improvements in margin were a result of efforts to reduce funding costs by improving deposit mix, carefully managing deposit costs, reducing reliance on brokered time deposits, and reducing costs on long term debt by extending maturities. The benefits from these initiatives ... The income tax benefit for the second quarter of 2012 was related to eliminating the valuation allowance against our deferred tax asset as a result of our continued improvement in financial performance. The deferred tax asset balance is ... See all stories on this topic » | ||
| Beasley Broadcast Group Second Quarter Net Income Rises 37.3% to $3.9 ... MarketWatch (press release) The Company's streamlined operating structure and ongoing expense management initiatives combined with a music license fee settlement drove the $1.1 million rise in 2012 second quarter SOI. .... (2612156) (4214572) Other income (expense), net (89374) 113798 (15068) 114593 ----------- ----------- ----------- ----------- Income before income taxes 6343919 4704467 10310964 7282496 Income tax expense 2482849 1891648 4041898 2920281 ----------- ----------- ----------- ----------- Net income $3861070 $2812819 ... See all stories on this topic » | ||
| SPS Commerce Reports Second Quarter 2012 Financial Results MarketWatch (press release) MINNEAPOLIS, Jul 26, 2012 (GlobeNewswire via COMTEX) -- SPS Commerce (NASDAQ:SPSC) , a leading provider of on-demand supply chain management solutions, today announced financial results for the second quarter ended June 30, 2012. Revenue was $17.8 million in the second quarter of 2012, compared to .... EBITDA consists of net income plus depreciation and amortization, interest expense, interest income and income tax expense. Adjusted EBITDA consists of EBITDA plus non-cash, stock-based ... See all stories on this topic » | ||
| Orthofix International Announces 2nd Quarter 2012 Results MarketWatch (press release) Net income from continuing operations was $14.0 million, or $0.73 per diluted share compared to net income from continuing operations of $10.5 million, or $0.57 per diluted share, in the prior year. ... Items: ------------------------------------------------------------- Arbitration Resolution of Co-Development Agreement 1953 Charges related to U.S. Government resolutions 859 - Foreign exchange gain/loss (518) 153 Change in Estimate of Tax Deduction (1332) Succession and Restructuring Charges 2738 Adjusted Net Income ... See all stories on this topic » |
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| Management fee on pms scheme - Income Tax Experts - Chartered ... we are investing under PMS scheme. the portfolio manager can charge a fee on equity buy transactions. www.caclubindia.com/.../management-fee-on-pms-scheme-10... | ||
| What are Enterprise Investment Schemes? Mark Payton of Mercia fund management discusses EIS and SEIS. ... EIS offer substantial tax benefits, such as tax-free capital gains, income tax relief, and IHT ... monevator.com/what-are-enterprise-investment-schemes/ | ||
| Mintz Levin: Taxmageddon – 1/1/2013: Pending Increases in ... Cpanel. You are here: Area of Law · Tax · Wealth Management & Individual Tax Mintz Levin: Taxmageddon – 1/1/2013: Pending Increases in Income Tax Rates ... mycorporateresource.com/index.php?... | ||
| Inland Revenue Malta - Guidance Note on the Tax Treatment of Trusts Where a trust is registered for income tax purposes, the trustee is obliged to submit a return in accordance with Article 24A of the Income Tax Management Act ... ird.gov.mt/taxguides/taxtreatmenttrusts.aspx |
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