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| Tax resource guide available to timber owners Southeast Farm Press Since the first income tax Form 1040 appeared in 1913, many timber tax provisions have been added to encourage management and stewardship of private woodland that are commonly unknown by tax professionals. Landowners are encouraged to review ... See all stories on this topic » | ||
| The Brick Ltd. reports 53.5% second quarter growth in income, before finance ... Stockhouse Income before finance costs related to the April 2012 debenture redemption and income taxes, was $15.1 million compared to $9.8 million in 2011, an increase of $5.2 million or 53.5%. ... Management and the Board of Directors believe that the Brick ... See all stories on this topic » | ||
| University General Health System Reports Quarterly Net Income of $5.1 Million KRGV Adjusted EBITDA is a key measure of the Company's operating performance used by management to focus on operating performance and management without mixing in items of income and expense that relate to the financing and capitalization of the business ... See all stories on this topic » | ||
| WuXi PharmaTech (Cayman) Management Discusses Q2 2012 Results ... Seeking Alpha Net income grew 9.9%, as we had a higher interest income on short-term investments, as well as lower income tax expenses due to income mix and the tax benefit from the deductibility of 150% of 2011 R&D expenses, offset by unrealized loss from foreign ... See all stories on this topic » | ||
| Westfield Group Management Discusses H1 2012 Results - Earnings Call ... Seeking Alpha Management income has increased 13% to $60 million, primarily from the new U.S. joint venture with CPPIB, management income from Stratford for the half year, and increases in property income. Project income remains strong, including ... This includes ... See all stories on this topic » | ||
| DLH Holdings Corp. Reports Third Quarter Results Reuters General and administrative ("G&A") expenses primarily relates to functions such as operations overhead, corporate management, legal, finance, accounting, contracts, administration, human resources, management information systems, and business ... We ... See all stories on this topic » | ||
| BUMRUNGRAD HOSPITAL PUBLIC CO LTD : Management Discussion and ... 4-traders Corporate income tax in 2Q12 decreased to Baht 145 million from Baht 185 million in 2Q11, with an effective tax rate of 24.5% compared to 35.0% in 2Q11. Most of the decrease is related to the reduction of the statutory corporate income tax rate from 30 ... See all stories on this topic » | ||
| Deans Knight Income Corporation Releases Interim Financial Statements and ... MarketWatch (press release) For the six month period ended June 30, 2012, management fees totaled $1147216 (2011 - $1165607). In calculating the amount, the net asset value was reduced by the value of the future income tax asset included in the statement of net assets. A director ... See all stories on this topic » | ||
| Saks Incorporated Management Discusses Q2 2012 Results - Earnings Call ... Seeking Alpha For the 6 months ended July 28, 2012, we recorded net income of $19.8 million, or $0.13 per diluted share. The results included after-tax charges totaling $4.8 million related to our new fulfillment center, asset impairment and store closing cost ... See all stories on this topic » | ||
| Michael Kors Holdings Management Discusses Q1 2013 Results - Earnings Call ... Seeking Alpha Income taxes were $43.2 million for the first quarter as compared to $18.7 million for the first quarter of last year. Our effective tax rate was 38.6% compared to 43.7% for the same period last year. The decrease in our effective tax rate was ... See all stories on this topic » | ||
| Markel Corporation Management Discusses Q2 2012 Results - Earnings Call ... Seeking Alpha Looking at our total results for 2012, the effective tax rate was 23% in 2012 compared to an effective tax rate of 14% in 2011. The increase is primarily due to anticipating a smaller tax benefit related to tax-exempt investment income as a result of ... See all stories on this topic » | ||
| InterOil Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha These decreases were partly offset by a $20.9 million increase in future income tax benefits relating mainly to the current period, carried forward business losses and foreign exchange movement. The total volume of all products sold by us in the ... See all stories on this topic » | ||
| Holcim Shakes Up Management as CEO Unveils Leadership Businessweek Holcim Ltd. (HOLN) announced a management shake-up under new Chief Executive Officer Bernard Fontana and said the Swiss cement maker may need to further streamline its business in Europe to stem falling demand. Holcim will introduce a "leaner and ... See all stories on this topic » | ||
| MFC Industrial Ltd Management Discusses Q2 2012 Results - Earnings Call ... Seeking Alpha We managed on the bottom line, though, we did pick up a little bit more income and this is primarily net income from royalty and also from our merchant banking operation. But I'll give ... Two, it has tax pools. Tax pools to us is not a company that ... See all stories on this topic » | ||
| KIT Digital Management Discusses Q2 2012 Results - Earnings Call Transcript TheStreet.com During this call, management may make certain forward-looking statements related to the business of KIT digital, Inc., which can be identified by the use of forward-looking statements terminologies such as believes, expects, plans, intends, anticipates ... See all stories on this topic » | ||
| IAMGOLD Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha You'll note that the $70.4 million final tax payments for 2011, which was fully approved for last year and had a $0.19 per share impact, was paid in the second quarter of 2012 and reduced our cash flow per share by $0.19. Because it's been previously ... See all stories on this topic » | ||
| Wisconsin Energy Management Presents at Goldman Sachs 11th Annual Power ... Seeking Alpha And then finally my colleague on the fixed income side, Ray Leung (ph) down on the other end and Ray, I'll actually give you the first question to quick us off. ..... How do you put all those into a basket and come out with this is the policy that our ... See all stories on this topic » | ||
| Farm Family Living Costs Spiral Upward Corn and Soybean Digest (blog) Many farm management and marketing educators recommend family living cost and income taxes be included in breakeven and profitability analysis and the execution of a marketing plan. A quick scan of other farm record systems finds that family living ... See all stories on this topic » | ||
| CD International's Management Discusses F3Q2012 Results - Earnings Call ... TheStreet.com During the conference call management may discuss financial projections, information or expectations about the company's products or markets, or otherwise make statements about the future, which statements are forward-looking and subject to a number of ... See all stories on this topic » | ||
| Wisconsin Energy Management Presents At Goldman Sachs 11th Annual Power ... TheStreet.com Westfield Group Management Discusses H1 2012 Results - Earnings Call Transcript ... And then finally my colleague on the fixed income side, Ray Leung (ph) down on the other end and Ray, I'll actually give you the first question to quick us off. Ray ... See all stories on this topic » | ||
| Exactech's Management Discusses At Canaccord Genuity Global Growth ... TheStreet.com I'm a Managing Director and Senior Med Tech Analyst here with Canaccord Genuity. With us today we have Exactech. And speaking for Exactech is David Petty, President and Jody Phillips, CFO. Exactech is a player in the orthopedic market who has grown ... See all stories on this topic » | ||
| Fortress International Group, Inc. Reports Second Quarter 2012 Financial Results RedOrbit 14, 2012 /PRNewswire/ — Fortress International Group, Inc. (Other OTC: FIGI) a provider of consulting and engineering, construction management and site services for mission-critical facilities, today announced financial results for the three and six ... See all stories on this topic » | ||
| Plug Power Management Discusses Q2 2012 Results - Earnings Call Transcript TheStreet.com TheStreet Picks · Mad Money Recap · Mad Money Stock Screener · Upgrades & Downgrades · Technical Analysis · Dividends & Income · Options Strategies · Stock Market Game · Stockpickr.com · Personal Finance · Retirement (IRAs, 401ks) · Real Estate ... See all stories on this topic » | ||
| Exactech's Management Discusses at Canaccord Genuity Global Growth ... Seeking Alpha From an earnings perspective our current full year projections for net income of 2012 is for net income after tax of $12.4 million. Our current guidance is for earnings per share on a diluted basis of $0.91 to $0.95. We have pretty been on our plans ... See all stories on this topic » | ||
| Arrowhead's Management Presents At 2012 Wedbush PacGrow Life Sciences ... TheStreet.com Sarepta Therapeutics' CEO Presents At Wedbush PacGrow Life Sciences Management Access Conference (Transcript) ... So, we're pleased to have Arrowhead Research here presenting at the Wedbush Life Sciences Management Access Conference. See all stories on this topic » | ||
| Velti Plc Management Discusses Q2 2012 Results - Earnings Call Transcript Seeking Alpha Our second quarter income tax provision was $862000, which, as in prior quarters, represents taxes due on profits resulting from the application of our global transfer pricing methodology. On an adjusted basis, excluding the impact of FX gain, noncash ... See all stories on this topic » | ||
| Cadence Pharmaceuticals' Management Presents At The 2012 Wedbush ... TheStreet.com It is designed to be used as the foundation for a multi-modal approach to pain management in the hospital setting and we've had really, really nice uptake, not only on the hospital formulary adoption, but the physician feedback and the clinical ... See all stories on this topic » | ||
| MSB Financial Corp. Announces Earnings for the Fourth Quarter and Fiscal Year ... NASDAQ Management continues to monitor its loan portfolio in an attempt to mitigate future loan losses. Non-interest income decreased by $111000, or 14.4%, to $662000 for the year ended June 30, 2012 compared to ... Income tax expense for the three months ... See all stories on this topic » | ||
| Alliance pre-tax profit RM7.7m lower Business Times - Malaysia Alliance pre-tax profit RM7.7m lower. Published: 2012/08/15. Share ... In a statement today, Alliance said revenue, however, rose to RM319.34 million from RM307.07 million last year driven by an increase in net interest, Islamic income and higher non ... See all stories on this topic » | ||
| Top 5 Zacks #1 Ranked T. Rowe Price Mutual Funds - Best of Fund Family NASDAQ It relies on fundamental, proprietary research to create a culture of value-added, active fund management. The company's ... T. Rowe Price Tax-Free High-Yield ( PRFHX ) seeks current income which is not subject to federal income tax. The fund invests ... See all stories on this topic » | ||
| The TJX Companies Management Discusses Q2 2013 Results - Earnings Call ... Seeking Alpha In addition, a higher tax rate in this year's second quarter negatively impacted EPS by $0.01. The consolidated pretax margin was 11.5% for the quarter, well above our expectations, and up 130 basis .... Marmaxx's new store performance have been ... See all stories on this topic » | ||
| INDEPENDENCE TAX CREDIT PLUS LP IV RESPONDS TO TENDER OFFER Reuters Independence IV is currently treated, and has since its inception been treated, as a partnership and a pass-through entity for federal income tax purposes - a tax status that is desirable and beneficial to Independence IV and its investors. That ... See all stories on this topic » |
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| Risk management of the corporate income tax | Enterprise Risk ... Introduction: adhere to the General Administration of income tax in the corporate income tax management, category management, and optimization services to ... www.enterprise-riskmanagement.com/121 | ||
| Do You Follow These 4 Steps to Managing Your Transfer Pricing ... ONESOURCE is a breakthrough tax product platform provided by the Tax & Accounting business of Thomson Reuters. ... US Income Tax Compliance ... onesourceblog.com/.../do-you-follow-these-4-steps-to-managi... | ||
| Insurance News - CORVEL CORP - 10-Q - MANAGEMENT'S ... The income tax provision rates were based upon management's review of the Company's estimated annual income tax rate, including state taxes. This effective ... insurancenewsnet.com/article.aspx?id=353185&type... |
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