Sentences with phrase «net operating income significantly»

Not exact matches

The Federal and State of California tax codes provide for restrictive limitations on the annual utilization of net operating losses to offset taxable income when the stock ownership of a company significantly changes, as defined.

MLP funds accrue deferred income taxes for future tax liabilities associated with the portion of MLP distributions considered to be a tax - deferred return of capital and for any net operating gains as well as capital appreciation of its investments; this deferred tax liability is reflected in the daily NAV; and, as a result, the MLP fund's after - tax performance could differ significantly from the underlying assets even if the pre-tax performance is closely tracked.

If you look at cash flow, which is perhaps a better barometer of performance, you will see that operating cash flow of $ 15 million is significantly less than the net income of $ 91 million.

«The sale of these assets leaves our remaining portfolio significantly enhanced, with higher sales productivity and faster net operating income growth,» Taubman's chairman, president & CEO, Robert Taubman, said in the REIT's announcement.