4Q 2023 BeforeTax Income Tax Impact AfterTax Diluted Earnings per Share Reported Net Income (GAAP) 2,535 (547) 1,988 3.42 Adjustments: Gains on Mark-to-Market Financial Commodity Derivative Contracts, Net (298) 64 (234) (0.40) Net Cash Received from Settlements of ...
Operating income: Technical Services $ 16,344 $ 30,198 $ 18,912 $ 78,498 $ 199,462 Support Services 5,286 4,379 6,861 13,264 21,425 Corporate expenses (4,216) (2,447) (4,840) (11,083) (14,593) Pension settlement charges — — —...
Currently 92% of the operating partnership (Moelis & Company Group LP) is owned by the corporate partner (Moelis & Company) and is subject to corporateU.S.federal and state income tax. The remaining 8% is owned by other partners ofMoelis & Company Group LPand is primarily subj...
CORPORATE PROFILE Pulse is a market leader in the acquisition, marketing and licensing of 2D and 3D seismic data to the western Canadian energy sector. Pulse owns the largest licensable seismic data library in Canada, currently consisting of approximately 65,310 square kilometres ...
(All comparisons vs. the first quarter of 2023). Net income per diluted share increased 29%, from $0.86 to $1.11; Adjusted net income per diluted share increased 12%, from $0.60 to $0.67; Gross premiums written increased 8%, from $194.9 million to $210.9 million; ...
Income tax provisionwas$4.7 million, or 19.9% of income before income taxes. Net income and diluted EPSwere$18.8 millionand$0.09, respectively, down from$32.4 millionand$0.15, respectively, in 2Q:24. Net income margin decreased 330 basis points sequentially to 5.6%. ...
Axis Strategic Bond Fund ₹1,938 Crs 9.24% 7.26% Axis Credit Risk Fund ₹417 Crs 8.74% 7.18% Axis Gilt Fund ₹922 Crs 10.0% 6.86% Axis Corporate Bond Fund ₹6,000 Crs 8.56% 6.82% Axis Ultra Short Duration Fund ₹6,057 Crs 7.79% 6.78% See all Debt funds from this AMCFrequ...
Money collected by government as direct income and sales taxes from taxpayers, their mandatory and voluntary contributions and deductions on several federal and provincial plans, excise, corporate taxes, and all other indirect taxes – the key sources of government revenue, besides borrowings. In the...
Our Corporate & Other segment produced a core loss of$76 millionfor the fourth quarter of 2023, an increase of$24 millioncompared to the prior year quarter, which reflects a$19 millionafter-tax charge related to office consolidation.
higher-cost workers to retire early. Or they may make the offer because eliminating pension payments generates accounting gains that boost corporate income.