1, the annual valuation date, to a net income
CRUT with a payout rate of 5 percent.
All of these states, with the exception of Florida and Illinois, view this type of delivery as a protected activity that does not trigger a net income
tax return filing requirement.
For fiscal 2004, which ended October 2, 2004, the Company reported record net income
A private drug retailer, for example, may review the data in the table and conclude that its common stock should be valued at 16 times net income
, the indicated average.
Examining the two profit rates-the ratios of net income
to assets and net income
to equity capital-over the various years, the profit rates of the nonbank subsidiaries exceeded those for the affiliated bank subsidiaries in both 1986 and 1987; the profit rates for the nonbank subsidiaries in 1988, however, were lower than those of the bank subsidiaries as bank profits increased significantly from their 1987 lows.
for 2006 includes a $107,000 gain resulting from the reversal of the allowance for doubtful accounts, and a $374,000 expense for stock compensation related to the exercising of stock options and the adoption of FAS-123R.
First, it does not provide a uniform reporting requirement for net income
per books (6); taxpayers could supply information for the worldwide group, the U.
Part IV is a 38-line "Reconciliation of Net Income
(Loss) per Income Statement of Includible Corporations With Taxable Income per Return--Expense/Deduction Items" and has the following four columns:
Community Bank in Pasadena reported a net income
VANGUARD INDEX TRUST/VALUE PORTFOLIO -- a quarterly distribution from ordinary net income
in the amount of $0.
94-313, 10/17/94), the Virginia Tax Commissioner found that the MSBT was not a tax based on, measured by or computed with reference to net income
for the first six months of fiscal year 1995 was $4,675,000 or 41 cents per share compared to net income
of $4,888,000 or 43 cents per share for the first six months of fiscal year 1994.
FBL expects full year 2007 net income
and operating income to be within a range of $2.
XEstablished new first quarter records for revenues and profits, and net income
was highest for any single quarter in Electro Rent's history.
For the fourth quarter, net income
, which consisted entirely of income from operations, was $676,000 or $.