Sentences with phrase «net effective rate»

Not exact matches

In addition to the results provided in accordance with US Generally Accepted Accounting Principles («GAAP») in this press release, the Company provides measures adjusted for Special Items, which include Adjusted Operating Profit, Adjusted Diluted Earnings Per Common Share, Adjusted Effective Tax Rate and Adjusted EBITDA, which we define as net income including noncontrolling interests adjusted for income tax, interest income, depreciation, amortization and other items, including store impairment charges.

Net income rose 51 % to $ 4.3 billion, driven by lower operating expenses and a lower effective tax rate.

RBC's capital markets division saw a 13 per cent jump year - on - year in net income to $ 748 million, primarily due to a lower effective tax rate largely due to U.S. tax changes and higher results in corporate and investment banking and global markets.

RBC's wealth management division reported a 39 per cent increase in net income to $ 597 million from $ 167 million in the same quarter one year ago, in part reflecting a lower effective tax rate.

Operating income, income before taxes, net income, earnings per share, and the effective tax rate are all measures for which 3M provides the reported GAAP measure and an adjusted measure.

The Effective Interest Yield for the second quarter of 2017 was 32.8 %, primarily reflecting the impact of higher delinquency and net charge - off rates in the second quarter of 2017 relative to the prior year period.

If you don't mind me asking, what do you target for your net effective tax rate on your passive income?

Examples of forward - looking statements include, but are not limited to, statements we make regarding the Company's plans, assumptions, expectations, beliefs and objectives with respect to store openings and closings; product introductions; sales; sales growth; sales trends; store traffic; retail prices; gross margin; operating margin; expenses; interest and other expenses, net; effective income tax rate; net earnings and net earnings per share; share count; inventories; capital expenditures; cash flow; liquidity; currency translation; growth opportunities; litigation outcomes and recovery related thereto; the collectability of amounts due under financing arrangements with diamond mining and exploration companies; and certain ongoing or planned product, marketing, retail, manufacturing, information systems development, upgrades and replacement, and other operational and strategic initiatives.

(2) The Company calculates non-GAAP underlying pretax and after - tax income, underlying effective tax rate, underlying EBITDA and underlying free cash flow results by excluding special and other non-core items from the nearest U.S. GAAP performance measure, which is net income from continuing operations attributable to MCBC for both underlying after - tax income and underlying EBITDA and net cash provided by operating activities for underlying free cash flow.

Specifically, the combined 21 percent corporate rate and 23.8 percent dividend rate should result in an effective combined tax rate of 39.8 percent on dividends paid to individuals, compared to the top federal income tax rate on ordinary income of individuals of 37 percent plus the 3.8 percent Medicare or Net Investment Income tax, if applicable, which itself was reduced from 39.6 percent plus the 3.8 percent Medicare or Net Investment Income tax, if applicable.

Despite all the new institutional conditions installed in favour of capital, the rate of accumulation - i.e. the effective net investment in the area of productive equipment goods - has grown very little since the «80s.

-- Financing expected to result in an annual cash interest savings of approximately $ 500,000 net of OID and a reduction of the net effective interest rate from 11.6 % to 6.0 %

The Cavs had an absurd +40.1 Net Rating with him on the court in Tuesday's win, as he was particularly effective working the two - man game with Dwyane Wade.

Mandy Savitz - Romer, a professor at the Harvard Graduate School of Education who organized the conference, said that making college counseling more effective is a key bridge to making other higher education policies work, such as college ratings or the net price calculator.

For those subject to the net investment income tax (NIIT), which is 3.8 %, the effective rate can be as high as 40.8 %.

Spending just 15 % inside the bonus categories will net you an effective rewards rate greater than 1.5 %, while 25 % is needed to overtake a 2 % cash back card.

You should already understand from the Nitty - Gritty page that the RRSP's benefit from profit sheltering reflects the net effective tax rate.

Bethesda, MD — February 7, 2013 — ProShares, a leading provider of alternative ETFs, announced that effective today, it is lowering the net expense ratio for CSM, a Morningstar rated 5 - star ETF, from 95 to 45 basis points.

i.e — $ 100 of interest income is initially taxed at 43.7 % but after tax credit the effective rate is closer to 26 - 28 %, for a net gain of $ 72 - $ 74?

Calculate interest expense by multiplying the net carrying value of the bond by the effective interest rate.

For fiscal 2007, we reported a net income tax provision of $ 839,000 which resulted in a recorded effective tax rate of 3.6 %.

Beyond the increase in effective tax rates, one retailer explained that overall, they would go from a $ 1.5 billion net income to a $ 3.5 billion loss.

«The resulting net effective tax rate to him and his investors in this investment was over 100 per cent on income.

Potential Rental Income â $ «vacancy & credit losses = Effective Rental Income + other income (collectables) = Gross Operating Income - total operating expense = Net Operating Income You can then apply that to a capitalization rate.

Hanoi has also started to catch up with significant improvements in net effective rents and occupancy rates for Grade A and B buildings.