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- Monaco Coach Corporation Q3 2008 (Qtr End 09/27/08) Earnings Call Transcript
- Question-and-Answer Session Operator Operator Instructions Your first question comes from the line of David Wells - Avondale Partners David Wells - Avondale Partners In terms of the tax benefit in the quarter just wondered if you could provide some additional color on that and how we should think...
- Earnings calls 2008-10-29
- Ultra Clean Holdings Inc. Q4 2008 Earnings Call Transcript
- Question-and-Answer Session Operator Operator instructions Your first question comes from Edwin Mok – Needham & Company. Edwin Mok – Needham & Company Let me start with just a quick housekeeping, Jack. You talked about tax rate for 35%. I imagine with this guidance you expect...
- Earnings calls 2009-02-17
- Flextronics International F4Q09 (Qtr End 3/31/09) Earnings Call Transcript
- Question-and-Answer SessionOperator Thank you. At this time, we are ready for the question-answer session. Operator Instructions. Our first question comes from Jim Suva with Citi. Sir, your line is open. Jim Suva - Citi Hi, Mike and Paul. This is Jim Suva from Citi. A quick question, you mentioned...
- Earnings calls 2009-04-29
Additional Resources
- PhotoWorks shows profit after tax benefit.(Brief Article)
- PhotoWorks Inc., Seattle, Wash., reported net income of $2.8 million for its second quarter ended March 30, 2002, which included $3.8 million of tax benefit arising from the extension of the carryback period for tax operating losses for tax years ended 2001 and 2002. PhotoWorks expects...
- Research articles 2002-05-08
- Extendicare to Record US$33.6 Million Tax Benefit in 2004; Announces Fourth Quarter News Release and Conference Call Dates
- MARKHAM, Ontario -- Extendicare Inc. (TSX:EXE.MV)(TSX:EXE.SV)(NYSE:EXE), and its wholly owned U.S. subsidiary, Extendicare Health Services, Inc. EHSI, announced that the 2004 results will include a tax benefit of US$33.6 million related to additional loss allowed from the December 1999 sale of EHSI's former subsidiary Arbor Health...
- Research articles 2005-02-08
- PepsiCo to Record $600 Million Tax Benefit and ConAgra Sets New CFO Salary.
- M2 PRESSWIRE-19 October 2006-U.S. Equity News: PepsiCo to Record $600 Million Tax Benefit and ConAgra Sets New CFO SalaryC1994-2006 M2 COMMUNICATIONS LTD RDATE:19102006 City of Industry, CA - Consumer Goods industry alert provided by U.S. Equity News. Food and beverage company...
- Research articles 2006-10-19
- Metso Corporation receives EUR51m tax benefit
- NORDIC BUSINESS REPORT-30 October 2003-Metso Corporation receives EUR51m tax benefitC1994-2003 M2 COMMUNICATIONS LTD http://www.m2.com Finnish process industry machinery and systems supplier Metso Corporation said on Thursday (30 October) that it had received a decision from the Finnish tax office for major corporations regarding the goodwill impairment of EUR205m in...
- Research articles 2003-10-30
- PhotoWorks, Inc. Announces Second-Quarter Fiscal 2002 Results; Tax Benefit Generates Profitable Quarter
- Business Editors SEATTLE--BUSINESS WIRE--May 7, 2002 PhotoWorks, Inc. (OTCBB:FOTO), a leading photo services company, today announced financial results for its second quarter ended March 30, 2002. The Company reported net income of $2,841,000, or $.17 diluted earnings per share, for its second quarter of fiscal 2002. Net...
- Research articles 2002-05-07
- Housing allowance tax benefit in jeopardy
- Pastors who claim part of their income as housing allowance could lose that tax benefit unless the U.S. Congress acts soon. A dispute over the amount of housing allowance clergy can exclude for taxes reached the 9th Circuit Court of Appeals in San Francisco and could result in elimination of...
- Research articles 2002-05-01
- Playboy Enterprises Reports Increased Operating and Net Income Excluding 1997 Tax Benefit
- CHICAG0--BUSINESS WIRE--July 30, 1998--Playboy Enterprises, Inc. today reported net income for the second quarter ended June 30, 1998, of $2.1 million or $.10 basic earnings per share, compared to net income, excluding a tax benefit of $13.5 million or $.66 basic earnings per share, of $1.5 million or $.08 basic...
- Research articles 1998-07-30
- Mitek Systems Inc. fourth-quarter and fiscal 1994 results adjusted to reflect income-tax benefit of $256,000, or 4 cents per share
- SAN DIEGO--BUSINESS WIRE--Jan. 16, 1994--Mitek Systems Inc. (NASDAQ:MITK) Monday announced that its net loss for the fourth quarter ended Sept. 30, 1994, has been adjusted to include an income-tax benefit of $256,000.
- Research articles 1995-01-16
- Autoliv Inc to recognise tax benefit of USD57m
- NORDIC BUSINESS REPORT-20 September 2006-Autoliv Inc to recognise tax benefit of USD57mC1994-2006 M2 COMMUNICATIONS LTD http://www.m2.com
- Research articles 2006-09-20
- The TJX Companies, Inc. Reports Strong January 2006 Sales and Updates View of Fourth Quarter Earnings; Announces Tax Benefit from Repatriation of Foreign Earnings and Early Adoption of Stock Option Expensing
- FRAMINGHAM, Mass. -- The TJX Companies, Inc. (NYSE:TJX) today reported strong January sales and, as a result, now estimates that its earnings per share for the fourth quarter ended January 28, 2006, will exceed its previously disclosed range. In addition, the Company announced a one-time tax benefit from the repatriation...
- Research articles 2006-02-02
- NYMAGIC, INC. Reports Closing of Novation Agreement; Realizes Pre-Tax Benefit of $6.7 Million
- NEW YORK -- NYMAGIC, INC. (NYSE: NYM) reported today the successful closing of a Novation Agreement with CRM Holdings, Ltd. and certain of its affiliates ("CRM"). In the transaction, CRM assumed NYM's rights and obligations with respect to almost all of the excess workers' compensation policies that NYM had written...
- Research articles 2007-06-29
- John Wiley & Sons, Inc. reports 13% EPS increase for second quarter of fiscal year 2004 excluding one-time tax benefit reported in fiscal year 2003.
- M2 PRESSWIRE-2 December 2003-WILEY: John Wiley & Sons, Inc. reports 13 EPS increase for second quarter of fiscal year 2004 excluding one-time tax benefit reported in fiscal year 2003C1994-2003 M2 COMMUNICATIONS LTD RDATE:12022003 Hoboken, NJ -- John Wiley & Sons, Inc....
- Research articles 2003-12-02
- Prop. regs. will eliminate federal tax benefit for many captive insurance companies.
- The Service has issued proposed regulations (REG-107592-00 and REG-105964-98) that, if adopted, will eliminate the federal tax benefit associated with most captive insurance companies that are included in a consolidated federal return and insure other members of the consolidated group. The proposed regulations put intercompany insurance...
- Research articles 2008-01-01
- AvTel Amends 1998 Net Loss; Tax Benefit Carry-back Reduces 1998 Net Loss by $1,325,000; Amended Form 10-K Filed
- SANTA BARBARA, Calif.--BUSINESS WIRE--July 2, 1999-- AvTel Communications Inc. (NASDAQ: AVCO), a provider of integrated voice, data and Internet services, today filed an amended 1998 Form 10-K which contains restated financial statements for the year ended December 31, 1998. The 1998 net loss has been decreased by $1,325,000 to...
- Research articles 1999-07-02
- Tax Man Cometh to Synopsis
- Synopsis, a developer of chip set design software, provided details on its recent dust-up with the IRS in its third-quarter 2008 filing on Tuesday. During the third-quarter ended July 31, the IRS completed a field examination of Syopsys' federal income tax returns for the years 2002 through 2004, and now...
- Blog posts 2008-09-10
- Super tax breaks for low-paid
- TAX breaks for low- and middle-income earners to encourage them to boost their superannuation savings have emerged as central to a federal government push to slash future aged-pension liabilities. Human Services Minister Chris Bowen said yesterday he wanted to lift incentives for the low-paid to invest in superannuation, noting that...
- News items 2009-10-13
- How cost segregation offers substantial tax benefits to real estate owners & investors in real estate
- With the advent of the Internal Revenue Code of 1986, real estate owners and investors have been searching for ways to increase the tax benefits from owning or investing in real estate. A Cost Segregation Study will accelerate tax depreciation, yielding a current tax benefit. In general, the more elaborate...
- Research articles 2000-07-01
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