For the fourth quarter, Blue Cross posted net income
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.
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.
The following is a reconciliation of "Net income
per common share - diluted" to "Adjusted net income
per common share - diluted" for the periods presented:
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
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.
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
33% increase in annual net income
(using 2005 net income
from continuing operations and excluding the sale of the leasehold interest and the settlement of litigation)," said Joe Martori, Chairman and CEO.
XEstablished new first quarter records for revenues and profits, and net income
was highest for any single quarter in Electro Rent's history.
Quill involved an out-of-state mail order company's obligation to collect sales or use tax for goods sold in North Dakota, Wrigley involved the limits of PL 86-272, in conferring immunity from Wisconsin state net income
taxes based on mere solicitation of goods by out-of-state sellers.
FBL expects full year 2007 net income
and operating income to be within a range of $2.