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| AMG Reports Financial and Operating Results for the Second Quarter and First ... MarketWatch (press release) Affiliated Managers Group, Inc. Financial Highlights (in millions, except per share data) Three Months Three Months Ended Ended 6/30/11 6/30/12 -------------------- --------------- Revenue $ 462.3 $ 429.6 Net income (controlling interest) (A) $ 45.5 $ 6.6 .... Cash flow from operations $ 307.7 $ 236.0 Interest expense, net of non-cash items 33.0 33.4 Current tax provision 30.0 22.3 Income from equity method investments, net of distributions (36.7) (14.4) Changes in assets and liabilities and other adjustments (92.0) (49.5) ... See all stories on this topic » | ||
| Insperity Announces Second Quarter Results MarketWatch (press release) EBITDA represents net income computed in accordance with generally accepted accounting principles ("GAAP"), plus interest expense, income tax expense, depreciation and amortization expense. Insperity management believes EBITDA is often a useful ... See all stories on this topic » | ||
| Nova Announces 2012 Second Quarter Results PR Newswire (press release) On a Non-GAAP basis, which excludes adjustments of deferred income tax assets and stock based compensation expenses, management expects diluted earnings per share of $0.04-$0.12 for the third quarter of 2012. 2012 Second Quarter Results ... See all stories on this topic » | ||
| Hertz Reports Significant Year-Over-Year Second Quarter Improvement MarketWatch (press release) (2) Management believes that Corporate EBITDA, adjusted pre-tax income, adjusted net income and adjusted diluted earnings per share are useful in measuring the comparable results of the Company period-over-period. The GAAP measures most directly ... See all stories on this topic » | ||
| PMC-Sierra 2nd Quarter Profit Up 58% on Income Tax Recovery Wall Street Journal ... for me in the Journal Community. Why Register? Privacy Policy | Terms & Conditions. As a registered user of The Wall Street Journal Online, you will be able to: Setup and manage your portfolio. Personalize your own news page. Receive and manage newsletters. Login/Register to set your edition ... PMC-Sierra Inc.'s (PMCS) second-quarter profit rose 58% as a recovery of income taxes boosted the chip maker's bottom line, though revenue and adjusted profits slipped from a year earlier. PMC-Sierra, which makes ... See all stories on this topic » | ||
| Fiserv Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha In addition, year-to-date investment income was $6 million in 2012 and 2011. Free cash flow for the first 6 months of 2012 was $298 million, a decrease of $37 million from the prior year, which is primarily due to higher tax and incentive payment accruals paid ... See all stories on this topic » | ||
| Astex Pharmaceuticals Management Discusses Q2 2012 Results - Earnings Call ... Seeking Alpha Included in our 2012 second quarter net income is an income tax benefit of $1.6 million compared with an income tax provision of $6000 for the same prior-year period. The income tax benefit for the 2012 second quarter was primarily due to the recognition of ... See all stories on this topic » | ||
| Loews Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Net income for the quarter includes after-tax, noncash fueling test impairment charges of $142 million at HighMount, related to the carrying value of its natural gas properties. These charges were the results of declines in natural gas and natural gas liquids ... See all stories on this topic » | ||
| NFP Announces Second Quarter 2012 Results MarketWatch (press release) Net income was negatively impacted by impairments, management contract buyout expenses and a change in estimated acquisition earn-out payables, totaling $10.2 million net of tax. These charges are a result of the execution of the business strategy which ... See all stories on this topic » | ||
| CommVault Announces First Quarter Fiscal 2013 Financial Results MarketWatch (press release) CommVault defines its cash tax rate as the total amount of cash income taxes payable for the fiscal year divided by consolidated GAAP pre-tax income. CommVault believes that the use of a non-GAAP tax rate is a useful measure as it allows management and ... See all stories on this topic » | ||
| Aetna Reports Second-Quarter 2012 Results MarketWatch (press release) Net income for the second quarter of 2012 was $457.6 million, or $1.32 per share, including $.01 per share of net realized capital gains. ... Our latest ACS successes include a joint venture with Inova Health System in Virginia, an expanded technology and care-management relationship with Banner Health Network in Arizona, and accountable care organizations with Hunterdon HealthCare Partners in ... For the second quarter of 2012, the after-tax net income margin was 5.2 percent compared to 6.4 percent for 2011. See all stories on this topic » | ||
| US Ecology Announces Record Second Quarter 2012 Results MarketWatch (press release) The Company's effective income tax rate for the second quarter of 2012 was 38.6%, up slightly from 38.5% in the second quarter of 2011. At June 30, 2012, cash on hand was $5.9 million. Total borrowings on our lines of ... While these regulatory matters are not fully resolved, management currently expects its thermal recycling operation to continue to make a meaningful contribution to the Company's revenue, earnings and cash flow going forward. On May 31, 2012 the Company closed on a previously announced ... See all stories on this topic » | ||
| Fiserv Reports Second Quarter 2012 Results MarketWatch (press release) (1) Represents certain discrete income tax benefits related to prior years recognized for GAAP purposes in the second quarter of 2012 that have been excluded from adjusted earnings per share. Management believes this adjustment results in an estimated ... See all stories on this topic » | ||
| Hudson Global Reports 2012 Second Quarter Results MarketWatch (press release) Net income included $3.0 million of tax benefit resulting from the settlement of the company's state tax appeal. ... Reduced management and support services in underperforming markets in France, U.K., Middle East and Financial Solutions in the Americas. See all stories on this topic » | ||
| PMC-Sierra Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Q3 GAAP net income per share was $0.12 versus $0.41 loss per share in Q1. This increase is mainly due to the recognition of $28.5 million tax benefits of certain U.S. tax credits, including $20 million of foreign tax credits from a withholding tax payment made ... See all stories on this topic » | ||
| Taxmageddon - 1⁄1⁄2013: Pending Increases In Income Tax Rates Mondaq News Alerts (registration) Significant attention continues to be focused on the compensation paid to entities that provide investment management, recordkeeping and other services to plans subject to the Employee Retirement Income Security Act of 1974, as amended ("ERISA"). See all stories on this topic » | ||
| The Corporate Executive Board Company Reports Second Quarter Results and ... MarketWatch (press release) Looking forward, we continue to see tremendous opportunities as organizations around the world seek to manage human capital with the same rigor and analytic depth that they use to manage other vital corporate assets. By linking ... The term "Adjusted net income" refers to net income before loss from discontinued operations, net of provision for income taxes and excludes the after tax effects of acquisition related costs, costs associated with exit activities, restructuring costs, and gain on acquisition. "Non-GAAP ... See all stories on this topic » | ||
| CapitalSource Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha From an overall earnings perspective, excluding the tax benefit resulting from the valuation allowance reversal, our net income for the quarter was $0.17 per share. As Tad will describe, some of the bank metrics showed modest declines from the first quarter ... See all stories on this topic » | ||
| Advanced Energy Announces Second Quarter Results MarketWatch (press release) Income from continuing operations was $8.8 million or $0.22 per diluted share. On a non-GAAP basis, income from continuing operations was $7.3 million or $0.18 per diluted share. The non-GAAP measures exclude the impact of a $1.5 million after tax gain ... See all stories on this topic » | ||
| SunGard Announces Second Quarter 2012 Results MarketWatch (press release) I'm proud of how our team is managing during these challenging times, and I'm confident that we're focused on the right initiatives and investments to drive the long term growth of the business." Financial Systems revenue was $682 million in the .... Reconciliation of Net Income (Loss) to EBITDA and Reconciliation of EBITDA to Adjusted EBITDA EBITDA represents net income (loss) before interest expense, income taxes and depreciation and amortization. Adjusted EBITDA is defined as EBITDA further adjusted to ... See all stories on this topic » | ||
| RTI Biologics Announces 2012 Second Quarter Results MarketWatch (press release) Excluding a pre-tax litigation settlement charge of $2.35 million in the quarter, or $0.03 per fully diluted share, the company achieved quarterly net income per fully diluted share of $0.05. -- Achieved quarterly revenues of $8.5 million in the surgical ... These forward-looking statements are based on management's current expectations, estimates and projections about our industry, our management's beliefs and certain assumptions made by our management. Words such as "anticipates," "expects," "intends," "plans," ... See all stories on this topic » | ||
| PMC Reports Second Quarter 2012 Results MarketWatch (press release) This compares to a GAAP net loss in the first quarter of 2012 of $96.3 million, or $0.41 per share, including $85.4 million income tax provision related to an intercompany dividend made in preparation for funding the Company's share repurchase program. Non-GAAP net ... Management uses these non-GAAP measures internally to evaluate its in-period operating performance before gains, losses and other charges that are considered by management to be outside of the Company's core operating results. In addition ... See all stories on this topic » | ||
| HCP Announces Results for Quarter Ended June 30, 2012 MarketWatch (press release) NOI excludes interest income, investment management fee income, interest expense, depreciation and amortization, general and administrative expenses, litigation settlement, impairments, impairment recoveries, other income, net, income taxes, equity ... See all stories on this topic » | ||
| Medidata Solutions Reports Second Quarter 2012 Results MarketWatch (press release) Adjusted non-GAAP net income excludes the impact of tax affected amortization of intangible assets associated with acquisitions, stock-based compensation expense and adjustment to the fair value of contingent consideration. Management uses these ... See all stories on this topic » | ||
| Strategic Global Income Fund, Inc. - Reports Earnings MarketWatch (press release) NEW YORK, Jul 30, 2012 (BUSINESS WIRE) -- Strategic Global Income Fund, Inc. (the "Fund") (NYSE:SGL) , a non-diversified, closed-end management investment company seeking high current income and secondarily, capital appreciation through investments in US and ... The Fund sends shareholders a Form 1099-DIV (or a financial intermediary should provide an investor with similar information) for the calendar year that will tell shareholders how to report these distributions for federal income tax purposes. See all stories on this topic » | ||
| United States Steel Corporation Reports 2012 Second Quarter Results MarketWatch (press release) Adjusted second quarter 2012 net income was $112 million, or $0.69 per diluted share, excluding an $11 million after-tax early redemption premium on our $300 million 5.65% Senior Notes due 2013. Adjusted first quarter 2012 net income was $110 million, or $0.67 per diluted share, excluding a $399 ... Management believes segment income from operations is a key measure in evaluating company performance. U. S. Steel's reportable segments and Other Businesses had income from operations of $330 million, ... See all stories on this topic » | ||
| GENERAL ELECTRIC CO - 10-Q - Management's Discussion and Analysis of ... Insurance News Net (press release) Segment profit excludes or includes interest and other financial charges and income taxes according to how a particular segment's management is measured - excluded in determining segment profit, which we sometimes refer to as "operating profit," for ... See all stories on this topic » | ||
| AGIC Convertible & Income Fund Reports Results for the Fiscal Quarter Ended ... MarketWatch (press release) NEW YORK, Jul 30, 2012 (BUSINESS WIRE) -- AGIC Convertible & Income Fund (the "Fund") (NYSE:NCV) , a diversified closed-end management investment company which seeks to provide total return through a combination of capital appreciation and high current income, today announced its results for the fiscal quarter ended May 31, 2012. ... The undistributed net investment income balance is exclusive of market premium amortization on corporate bonds in accordance with federal income tax treatment. See all stories on this topic » | ||
| Saputo Inc.: Financial Results Fiscal 2013 First Quarter Ended June 30, 2012 MarketWatch (press release) Earnings before interest, income taxes, depreciation and amortization (EBITDA) amounted to $203.0 million, a decrease of $6.6 million or 3.1%. -- Revenues for the quarter amounted to $1.698 billion, ... Refer to the section "Measurement of Results not in Accordance with International Financial Reporting Standards" included on page 7 of the Management's Discussion and Analysis included in the Company's 2012 Annual Report for the definition of these terms. (2) Average block market" is the average daily price of a ... See all stories on this topic » | ||
| George Weston Limited - 2012 Second Quarter Results(1). Equities.com The Company's Q2 2012 Quarterly Report to Shareholders, including the Company's unaudited interim period condensed consolidated financial statements and Management's Discussion and Analysis ("MD&A") for the 12 and 24 weeks ended June 16, 2012, is available in the Investor Centre section .... INCOME TAXES In the second quarter of 2012, income tax expense decreased to $55 million from $69 million, and the effective income tax rate decreased to 21.9% from 23.1%, compared to the same period in 2011. See all stories on this topic » | ||
| Heartland Payment Systems Reports Record Quarterly Earnings MarketWatch (press release) Adjusted Net Income and Adjusted Earnings per Share were $20.3 million and $0.50, respectively, for the quarter ended June 30, 2012, compared to Adjusted Net Income and Adjusted Earnings per Share of $13.6 million and $0.34, respectively, for the quarter ended June 30, 2011. Adjusted ... Most importantly, this past quarter we added accomplished executives to our management team to more effectively capitalize on existing and emerging opportunities in the industry that will enhance our growth and profitability. See all stories on this topic » | ||
| California Luring Most Cash Defies Bankruptcy Wave: Muni Credit Bloomberg With local yields close to the lowest since the 1960s, investors seeking tax-free income are willing to take the added risk of debt from Standard & Poor's lowest-rated U.S. state. Bond funds focusing on California issuers have ... With tax increases looming while yields remain depressed, flows into California funds may persist, said Michael Pietronico, who handles about $770 million of munis as chief executive officer of Miller Tabak Asset Management in New York. "Given that yields are so low, anything an investor can ... See all stories on this topic » | ||
| DENTSPLY International Reports Record Second Quarter Results MarketWatch (press release) These adjusted amounts consist of US GAAP amounts excluding, net of tax (1) acquisition related costs, (2) restructuring and other costs, (3) amortization of purchased intangible assets, (4) orthodontics business continuity costs, (5) income related to credit risk ... The Company believes that the presentation of adjusted net income attributable to DENTSPLY International and adjusted earnings per diluted common share provides important supplemental information to management and investors seeking to understand ... See all stories on this topic » | ||
| Franking credits raise value of dividends The Australian Financial Review Imputation can make a huge difference to the value of dividends for individuals who are drawing a pension, as well as charities, because these investors pay no income tax. The government actually refunds the 30 per cent tax paid by the company. It is a gift horse ... Don Hamson, managing director of Plato Asset Management, estimates the average yield on the local sharemarket is 6.5 per cent after taking into account franking credits. To illustrate the attractions of imputation, Hamson calculates that every $1 of fully ... See all stories on this topic » | ||
| CONSOL Energy Reports Net Income of $153 million Equities.com The total after-tax effect of these items was an improvement of $82 million. 'We continue to manage our way through this challenging environment,' commented J. Brett Harvey, chairman and CEO. 'In fact, we are fortunate to have generated more net income in ... See all stories on this topic » | ||
| Agennix AG Reports Financial Results for Second Quarter and First Half of 2012 MarketWatch (press release) Torsten Hombeck, Ph.D., Chief Financial Officer and Spokesperson of the Management Board, said: "These are exciting times for Agennix as we approach the top-line data readout from our Phase III FORTIS-M trial with talactoferrin alfa in non-small cell lung ... In the first six months of 2012, the Company did not recognize any income tax benefit, because, as of June 30, 2012, it was not probable that future taxable profits or sufficient taxable temporary differences would be available against which the accumulated tax ... See all stories on this topic » | ||
| Schiff Nutrition International, Inc. Announces Fiscal 2012 Fourth Quarter and ... MarketWatch (press release) Total operating expenses increased to $27.1 million from $14.9 million a year ago reflecting the anticipated increase in selling and marketing expenses and $3.4 million in acquisition related costs, $2.0 million of which was non-deductible for income tax purposes. Net income for the fiscal ... Management believes the presentation of Adjusted EBITDA is relevant and useful because Adjusted EBITDA is a measurement industry analysts utilize when evaluating the company's operating performance. Management also ... See all stories on this topic » | ||
| AM Castle & Co. Reports 2012 Second Quarter Results MarketWatch (press release) The mark-to-market adjustment on the conversion option associated with the convertible debt for the period from March 31, 2012 through April 26, 2012 (the final valuation date) was a loss of $4.3 million, which is non-deductible for income tax purposes. As a result of the actions at the ... Webcast Information Management will hold a conference call at 11:00 a.m. ET today to review the Company's results for the three month period ended June 30, 2012 and to discuss business conditions and outlook. The call can be ... See all stories on this topic » |
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| Deutsche Bank reports second quarter 2012 net income of EUR 661 ... Income before income taxes (IBIT) of EUR 960 million; Net revenues of EUR 8.0 billion; Core Tier 1 ratio of 10.2%; 6.8% pre-tax return on average active equity; Corporate Banking & Securities: IBIT of EUR 357 million, lower revenues reflect deliberate lower risk taking to ... Jürgen Fitschen and Anshu Jain, Co-Chairmen of the Management Board and the Group Executive Committee, said: "In the second quarter, the Bank's performance was impacted by a volatile environment. Deutsche Bank Headlines |
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| Tax-Credit Property Manager - IREM Career Center Job position for Tax-Credit Property Manager with Non-Profit Community ... Asset/ Property Management: Multifamily, Low Income Housing Tax Credit, Required ... careers.iremjobs.org/jobs/.../tax-credit-property-manager | ||
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