profit is “EBITDA” i.e.“earnings beforeinterest,taxes,depreciation and amortisation”, where “interest” is regarded as including bank and other interestincome. tanchong.com tanchong.com 用於報告分部盈利之表示方式為EBI
Interest and other income, net 827 365 Income before provision for income taxes 18,382 14,183 Provision for income taxes 1,738 1,814 Net income $ 16,644 $ 12,369 Earnings per share: Basic $ 6.59 $ 4.86 Diluted $ 6.43 $ 4.71 Weighted-average shares used to compute earnings per share...
Interest income 8,747 10,455 Interest expense (3,195 ) (3,232 ) Other (expense) income, net (233 ) 86 Loss before provision for income taxes (19,431 ) (10,974 ) Provision for income taxes 1,940 713 Net loss $ (21,371 ) $ (11,687 ) Net loss per common share: Basic ...
Earnings Before Interest. Taxes, Depreciation and Amortization" means earnings (or losses) from operations for any period, after all expenses and other proper charges but before payment or provision for any depreciation, amortization, income taxes and increased by interest expense (including non-cash...
MFRI to Restate Third Quarter Earnings to Correct a $232,000 Adjustment to the Provision for Income Taxes, with No Effect on the Company's Sales, Operating Expenses, or Cash Flow
Net income on a non-GAAP basis $ 142.9 Diluted net income per common share on a non-GAAP basis (1) $ 2.45 Table 2 - Reconciliation of GAAP earnings before interest and taxes to earnings before interest and taxes on a non-GAAP basis ...
Collectively, these results provide strong evidence that bank managers use loan loss provisions to manage regulatory capital.4 With respect to earnings management, we find that the relation between earnings (before taxes and loan loss provisions) and loan loss provisions is insignificant except when...
Net income before income taxes 176 68 145 321 33 Provision (benefit) for income taxes 19 (2 ) 20 39 12 Net income 157 70 125 282 21 Net income (loss) attributable to noncontrolling interests 2 1 (1 ) 1 2 Net income attributable to Company $ 155 ...
the MRT. This Court has long upheld taxes of that kind, and we do the same today with the MRT."The ruling from the high court is also likely to alleviate concerns about the ramifications that a broad decision invalidating the mandatory repatriation tax would have had on other provisions of...
INCOME BEFORE PROVISION FOR INCOME TAXES 4,442 3,475 Provision for income taxes 804 805 NET INCOME $ 3,638 $ 2,670 Net income per share: Basic $ 0.90 $ 0.65 Diluted $ 0.89 $ 0.65 Shares used in per-share calculation: Basic 4,057 4,108 Diluted 4,087 4,116 CISCO SYST...