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Income Tax News is an EIN News Service for finance industry professionals. Constantly updated news and information about finance.
- IASIS Healthcare Announces Fourth Quarter and Year-End 2009 Results 24 Nov 2009 14:10 GMT
... A table describing adjusted EBITDA and reconciling net earnings from continuing operations to adjusted EBITDA is ... 87,426 disposal of assets, minority interests and income taxes Gain (loss) on disposal (32 ) (95 ... ) 12,491 55,842 82,914 before income taxes Income tax expense (11,399 ) 7,045 27,576 35,325 (benefit) ...
- IASIS Healthcare Announces Fourth Quarter and Year-End 2009 Results (BIZ) 24 Nov 2009 14:13 GMT
... hurricane-related property damage, in the prior year. Net earnings from continuing operations for the year ended ... 87,426 disposal of assets, minority interests and income taxes Gain (loss) on disposal (32 ) (95 ... ) 12,491 55,842 82,914 before income taxes Income tax expense (11,399 ) 7,045 27,576 35,325 (benefit) ...
- Genesco Reports Third Quarter Fiscal 2010 Results 24 Nov 2009 12:50 GMT
... 1,850 3,255 --------------------- ----- ----- Earnings before income taxes from continuing operations 17,403 13,010 Income tax expense 5,880 4,019 ------------------ ----- ----- Earnings ... for discontinued operations (80) (25) --- --- Net earnings $11,443 $8,966 * Fiscal 2009 results restated ...
- Alimentation Couche-Tard announces its second quarter results 24 Nov 2009 16:50 GMT
... income 129.5 138.6 (6.6) 262.9 230.7 14.0 Net earnings 88.2 97.6 (9.6) 179.3 144.8 23.8 Other ... reported 88.2 97.6 179.3 144.8 Add : Income taxes 34.3 31.7 69.7 66.8 Financial expenses 7.0 ... Couche-Tard's average borrowings and interest rates. The income tax rate for the second quarter of fiscal ...
- Genesco Reports Third Quarter Fiscal 2010 Results / -- Raises Fiscal Year 2010 Guidance -- 24 Nov 2009 12:53 GMT
... Before discontinued operations $0.50 $0.43 $0.15 $5.64 Net earnings $0.50 $0.43 $0.13 $5.41 GENESCO INC. October ... 1,850 3,255 ------------- ----- ----- Earnings before income taxes from continuing operations 17,403 13,010 Income tax expense 5,880 4,019 ------------------ ----- ----- Earnings ...
- Dollar Tree, Inc. Reports Record Third Quarter Results 24 Nov 2009 13:30 GMT
... net 1.6 2.3 3.7 5.8 Income before income taxes 106.0 67.0 290.7 194.8 8.5% 6.0% 7.9% 6.0% Income tax expense 37.8 23.9 105.2 70.5 Income tax ... 185.5 $ 124.3 5.5% 3.9% 5.1% 3.8% Net earnings per share: Basic $ 0.76 $ 0.48 ...
- Barnes & Noble Reports Fiscal 2010 Second Quarter Financial Results 24 Nov 2009 13:50 GMT
... ) (16,004 ) 1,726 operations before taxes Income taxes (12,421 ) (10,438 ) (4,311 ) 730 ... ) (11,693 ) 996 operations (net of income tax) Loss from discontinued operations - (2,468 ) ...
- Brown Shoe Reports Third Quarter Financial Results 24 Nov 2009 12:30 GMT
... points to 41.4 percent of net sales; Net earnings attributable to Brown Shoe Company, Inc. (hereafter ... --------------- --- --- --- ----- Earnings before income taxes 29,360 9,492 7,340 20,980 ---------------------------- ------ ----- ... 7,340 20,980 ---------------------------- ------ ----- ----- ------ Income tax (provision) benefit (12,356) 852 (1,623) (1,759) ---------------------- ...
- Dollar Tree, Inc. Reports Record Third Quarter Results (BIZ) 24 Nov 2009 13:30 GMT
... net 1.6 2.3 3.7 5.8 Income before income taxes 106.0 67.0 290.7 194.8 8.5% 6.0% 7.9% 6.0% Income tax expense 37.8 23.9 105.2 70.5 Income tax ... 185.5 $ 124.3 5.5% 3.9% 5.1% 3.8% Net earnings per share: Basic $ 0.76 $ 0.48 ...
- ICB Financial Third Quarter 2009 Financial Performance 24 Nov 2009 03:10 GMT
... ended September 30, 2009 the Bank had net earnings of $255,000 and our capital ratios and ... 3.5% ---- --- ------ Income (Loss) before income taxes (272) 755 -136.0% Applicable income tax expense (benefit) (115) 280 -141.1% ----- ---- ...
- Genesco Reports Third Quarter Fiscal 2010 Results (PRN) 24 Nov 2009 12:50 GMT
... 1,850 3,255 ------------- ----- ----- Earnings before income taxes from continuing operations 17,403 13,010 Income tax expense 5,880 4,019 ------------------ ----- ----- Earnings ... for discontinued operations (80) (25) --- --- Net Earnings $11,443 $8,966 ============ ======= ====== *Includes $2.6 ...
- Medtronic Second Quarter Revenue Increases 8% to $3.838 Billion; Raises EPS Guidance for Current Fiscal Year 24 Nov 2009 12:30 GMT
... -- Non-GAAP diluted EPS of $0.77 grew 15%; GAAP ... expenses 2,728 2,947 6,099 5,738 Earnings before income taxes 1,110 623 1,672 1,538 Provision for income ... year 2009, offset by a $2 million after-tax net reversal of excess reserves related to the ...
- Medtronic Second Quarter Revenue Increases 8% to $3.838 Billion; Raises EPS Guidance for Current Fiscal Year (BIZ) 24 Nov 2009 12:34 GMT
... The company reported second quarter revenue of $3.838 billion, ... expenses 2,728 2,947 6,099 5,738 Earnings before income taxes 1,110 623 1,672 1,538 Provision for income ... year 2009, offset by a $2 million after-tax net reversal of excess reserves related to the ...
- Brown Shoe Reports Third Quarter Financial Results (PRN) 24 Nov 2009 12:34 GMT
... --------------- --- --- --- ----- Earnings before income taxes 29,360 9,492 7,340 20,980 ---------------------------- ------ ----- ... 7,340 20,980 ---------------------------- ------ ----- ----- ------ Income tax (provision) benefit (12,356) 852 (1,623) (1,759) ---------------------- ... (1,623) (1,759) ---------------------- ------- --- ------ ------ Net earnings $17,004 $10,344 $5,717 $19,221 ------------ ------- ------- ...
- Giant Interactive Announces Third Quarter Fiscal 2009 Results (PRN) 24 Nov 2009 21:50 GMT
... business. The year-over-year decrease is mainly attributable to the decline in market interest rate. Income Tax. Income tax expense for the third quarter 2009 was RMB18.1 million (US$2.6 million), down from ...
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