Sentences with phrase «from net operating loss»

ABTL has consumed a great deal of cash over the last 12 months, using $ 20M net cash in operating activities primarily from a net operating loss and an increase in its net working capital.

At September 27, 2008, [CRC] has refundable income taxes of $ 3,462,000, primarily from net operating loss (NOL) carrybacks, which are expected to be received in the fourth quarter of 2008.

Not exact matches

In coal, many of the largest companies, including Peabody Energy Corp. and Arch Coal Inc., won't benefit from the rate cut because they have large net operating losses, according to Daniel Scott, an analyst at MKM Partners LLC.

The National Association of Real Estate Investment Trusts («NAREIT») defines funds from operations («NAREIT FFO») as net income / (loss) attributable to common shareholders computed in accordance with generally accepted accounting principles in the United States («GAAP»), excluding gains or losses from sales of operating real estate assets and change in control of interests, plus (i) depreciation and amortization of operating properties and (ii) impairment of depreciable real estate and in substance real estate equity investments and (iii) after adjustments for unconsolidated partnerships and joint ventures calculated to reflect NAREIT FFO on the same basis.

Adjusted Net Income is defined as net income excluding (i) franchise agreement amortization, which is a non-cash expense arising as a result of acquisition accounting that may hinder the comparability of our operating results to our industry peers, (ii) amortization of deferred financing costs and debt issuance discount, a non-cash component of interest expense, and (gains) losses on early extinguishment of debt, which are non-cash charges that vary by the timing, terms and size of debt financing transactions, (iii)(income) loss from equity method investments, net of cash distributions received from equity method investments, (iv) other operating expenses (income), net, and (v) other specifically identified costs associated with non-recurring projecNet Income is defined as net income excluding (i) franchise agreement amortization, which is a non-cash expense arising as a result of acquisition accounting that may hinder the comparability of our operating results to our industry peers, (ii) amortization of deferred financing costs and debt issuance discount, a non-cash component of interest expense, and (gains) losses on early extinguishment of debt, which are non-cash charges that vary by the timing, terms and size of debt financing transactions, (iii)(income) loss from equity method investments, net of cash distributions received from equity method investments, (iv) other operating expenses (income), net, and (v) other specifically identified costs associated with non-recurring projecnet income excluding (i) franchise agreement amortization, which is a non-cash expense arising as a result of acquisition accounting that may hinder the comparability of our operating results to our industry peers, (ii) amortization of deferred financing costs and debt issuance discount, a non-cash component of interest expense, and (gains) losses on early extinguishment of debt, which are non-cash charges that vary by the timing, terms and size of debt financing transactions, (iii)(income) loss from equity method investments, net of cash distributions received from equity method investments, (iv) other operating expenses (income), net, and (v) other specifically identified costs associated with non-recurring projecnet of cash distributions received from equity method investments, (iv) other operating expenses (income), net, and (v) other specifically identified costs associated with non-recurring projecnet, and (v) other specifically identified costs associated with non-recurring projects.

The non-GAAP measures presented here are: revenue, gross profit, operating expenses, income (loss) from operations, non-operating expenses and net income (loss)(including those amounts as a percentage of revenue), and net income (loss) per diluted share.

Also, please note that during this call and in the accompanying slides and press release, net sales, gross profit, gross margin, SG&A, SG&A margin, operating income / loss, other expense / income, net income / loss before provision benefit for income taxes, provision benefit for income taxes, income / loss from continuing operations and EPS are presented on both a GAAP and a non-GAAP adjusted basis.

The company saw net sales drop 31 percent compared with the same quarter last year, from $ 853 million to $ 587 million, while it saw an operating loss of $ 48 million.

DDR Corp says operating funds from operations attributable to common shareholders was $ 108.8 million, or $ 0.30 per diluted share for Q2.DDR Corp sees 2017 expected interest income of $ 26 million to $ 29 million.Q2 earnings per share view $ 0.00 — Thomson Reuters I / B / E / S.Q2 FFO per share view $ 0.28 — Thomson Reuters I / B / E / S.Expected annual growth in same store net operating income range for co's total portfolio is loss of 1.5 % to growth of 0.0 %.

According to Mr. Mitnick, Mr. Trump's use of net operating losses was no different from that of his other wealthy clients.

«Last year, New York policymakers enacted a substantial corporate tax reform package which, once fully phased in, will lower the corporate income tax rate from 7.1 percent to 6.5 percent, eliminate the capital stock tax, extend net operating loss carrybacks from two to three years, and remove the carryback cap,» the group wrote.

Operating income fell to $ 676 million, from $ 862 million in 2011, and the company saw a net loss of $ 39 million, compared to net income of $ 631 million in 2011.

MathStar Inc's (OTC: MATH) board has rejected the $ 1.04 per share cash merger offer from PureChoice, Inc. because «the $ 1.04 per share price is less than the liquidation value of MathStar, including the value from any technology sale, and, in the Merger, MathStar's shareholders would derive no value from MathStar's net operating loss carryforwards.»

From the 10 - K... «At December 31, 2008, VaxGen had U.S. federal and California net operating loss carryforwards of $ 168.5 million and $ 166.5 million, respectively.»

After you've subtracted your total operating expenses from your gross income, you can determine whether you have a net operating gain or loss, which is the amount that you will be taxed on.

Sometimes called net operating losses (NOL) for tax purposes, they result from the day - to - day operations.

Based upon analysis our from Craig - Hallum it is our opinion the company is worth closer to $ 6.00 per share, exclusive of the $ 120 million net operating loss and substantial intangible value in the broad 72 million reach enjoyed by ShopNBC.

Common to all the aforementioned survivors of the Great Recession are misunderstood net operating losses that will shelter hundreds of billions of future profits from taxes over the years to come.

The second company emerged from bankruptcy with large net operating losses (NOL) intact.

- 61 % drop in its annual net profit - net profit during the fiscal year was 16.5 billion yen ($ 149 million), down from 41.8 billion yen a year earlier - Nintendo expected a profit of 17 billion yen - operating profit of 32.9 billion yen, with an expectation from Nintendo of 33 billion, compared to 25 billion yen a year earlier - amiibo sales continued to maintain momentum and showed strong performance globally - amiibo figures sold 24.7 million and amiibo cards sold 28.9 million - sales of DLC increased and total download sales reached 43.9 billion yen - net sales were 504.4 billion yen (of which overseas sales were 368.9 billion yen or 73.1 % of the total sales)- operating income was 32.8 billion yen - exchange losses totaled 18.3 billion yen - ordinary income was 28.7 billion yen and profit attributable to owners of parent was 16.5 billion yen - projections for fiscal year ending March 31, 2017 are net sales of 500.0 billion yen, an operating income of 45.0 billion yen, an ordinary income of 45.0 billion yen and profit attributable to owners of parent of 35.0 billion yen - Nintendo expects to sell 800k Wii U and 5 million 3DS in fiscal year 2016

Tax issues, including income from the discharge of indebtedness, income - tax consequences of debt modifications and the preservation and exploitation of net operating losses.

Consolidated net sales for the quarter were 11,746 million yen (up 7.5 % from the same term in the previous year), operating income was 784 million yen (compared with an operating loss of 726 million yen for the same term in the previous year), ordinary income was 772 million yen (compared with an ordinary loss of 2,080 million yen for the same term in the previous year), and net income attributable to owners of the parent was 521 million yen (compared with a net loss attributable to owners of the parent of 1,411 million yen for the same term in the previous year).»

Each acquisition is placed in its own Clone LLC that funnels all net gains and losses, from each Clone LLC, to ACT Investment Properties, LLC that operates as the Umbrella LLC.