Sentences with phrase «of net losses from»

The first $ 25,000 of net losses from rental activities can be deducted in the current tax year for active participants with adjusted gross income of less than $ 100,000.

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.

Xiaomi, reporting detailed financials for the first time, posted a net loss of 43.9 billion yuan ($ 6.9 billion) in 2017, reversing from a profit a year earlier.

The combined ratio of 97.5 % improved 2.1 points due to higher net favorable prior year reserve development (1.7 points) and a benefit (0.8 points) from catastrophe losses, partially offset by a higher underlying combined ratio (0.4 points).

In the opinion of the Company's management, a discussion of loss reserve development is meaningful to users of the financial statements as it allows them to assess the impact between prior and current year development on incurred claims and claim adjustment expenses, net and core income (loss), and changes in claims and claim adjustment expense reserve levels from period to period.

First quarter net income of $ 669 million and core income of $ 678 million, up 8 % and 10 %, respectively, from the prior year quarter, which includes $ 354 million pre-tax ($ 280 million after - tax) of catastrophe losses.

The central allegation is that while Silvercorp reported net profit of US$ 66 million to the SEC in calendar 2010, financials purportedly available from the Chinese State Administration of Industry and Commerce (SAIC) shows «SVM» reporting a loss of US$ 0.5 million for calendar 2010.

On a non-GAAP basis (excluding stock - based compensation expenses, amortization of intangible assets, reorganization costs, goodwill and technology impairment charges, the impact of the US tax reform and a loss from discontinued operations), net loss for the fourth quarter was $ (798,000), or $ (0.26) per diluted share, compared with a net loss of $ (432,000), or $ (0.15) per diluted share, for the fourth quarter of 2016.

On a non-GAAP basis (excluding stock - based compensation expenses, amortization of intangible assets, reorganization costs, goodwill and technology impairment charges, the impact of the US tax reform and a loss from discontinued operations), the Company recorded a net loss of $ (1.6) million, or $ (0.54) per diluted share in 2017, compared with a net loss of $ (375,000), or $ (0.13) per diluted share in 2016.

Prior to Tuesday, Toshiba had forecast a full - year net profit of about 145 billion yen this financial year, a turnaround from a loss of 460 billion yen, thanks to strong demand for flash memory chips from Chinese smartphone makers.

In 2012, the company reported a net loss of $ 80 million, a decrease of nearly 40 percent from the prior year.

In the WHL, 11 of 22 teams averaged a yearly net loss from 2012 and 2016.

Emeco Holdings has reported a net loss of $ 21.6 million, down from a $ 28.5 million profit last year, following a series of downgrades and write - downs on the back of a slowdown in the mining sector.

The following tables provide reconciliations of adjusted cash flows from operations, adjusted net income (loss) and adjusted EBITDAX to their most comparable U.S. GAAP measures (in millions, except per share data):

The No. 1 U.S. mortgage financing company swung back from a net loss of $ 6.53 billion in the fourth quarter due to a $ 9.9 billion writedown of its deferred tax assets tied to the sweeping federal tax...

As a reminder, Tesla reported in the fourth quarter a net loss of $ 675.4 million, which widened from $ 121.3 million a year earlier.

The company had a net loss of $ 514.6 million in 2016, up from $ 372.9 million in 2015.

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.

«The disappointing performance in export activity suggests that the loss of export competitiveness from the strong dollar and the weak global backdrop are becoming a net drag on U.S. economic activity,» said Millan Mulraine, deputy chief economist at TD Securities in New York.

In Monday's 10 - K filing, Longfin reported a net loss of nearly $ 26.4 million from its inception on Feb. 1, 2017, to Dec. 31, 2017.

The results also showed that Uber cut its fourth - quarter net loss by 25 per cent from the third quarter as new CEO Dara Khosrowshahi moves to make the company profitable ahead of a planned initial public stock offering sometime next year.

The company's highest shipping volumes since late 2008 helped push adjusted net income to $ 46 million for the fourth quarter of 2017, reversing a net loss of $ 47 million in the same period a year earlier and higher than the $ 31 million forecast average from Thomson Reuters analysts.

Sales were down anywhere from 5 % to 10 % most months, which translated into monthly net losses of about $ 10,000.

Net income losses at the direct sales cosmetics retailer increased by 587 % in 2014, going from a loss of $ 56 million in 2013 to a loss of $ 384 million last year.

As part of your qualification process, you'll want to ask each prospect to complete a personal net worth statement that shows where their investment dollars will be coming from and secondary sources of income that may help them support any initial losses during startup.

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.

Adjusted net income is also adjusted for a loss from the repurchase of $ 8.0 million in principal of our 1.125 % convertible senior notes due 2018 for approximately $ 7.7 million that we recorded in Q1 2017.

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.

Virgin America recorded net income of $ 10.1 million in 2013, a vast improvement from the loss of $ 145.4 million reported a year earlier.

Reflecting these initiatives, the net loss applicable to OnDeck common stockholders, which included a $ 3.2 million severance charge, decreased to $ 1.5 million in the second quarter of 2017, an improvement of more than $ 16 million from the prior year quarter.

Higher product revenues in first - quarter 2018 were offset by $ 69 million of net losses associated with WPX's hedge book, resulting in the net loss from continuing operations of $ 30 million.

From the New York Times: Citigroup reported first - quarter net income of $ 1.6 billion, after posting a loss of $ 5.11 billion in the period a year...

Adjusted income (loss) from operations is a measure of profitability used by Cigna's management because it presents the underlying results of operations of Cigna's businesses and permits analysis of trends in underlying revenue, expenses and shareholders» net income.

Info Edge (India) Ltd has reported a more than doubling of net profit for the fiscal second quarter, as earnings from the Naukri.com hiring services business jumped and losses at its 99acres.com real - estate portal shrank.

According to filings with the Registrar of Companies, the net loss of Flipkart Internet doubled to Rs 2,306 crore in 2015 - 16 from Rs 1,096 crore the year before.

There is now significant pressure on banks to deleverage their balance sheets, especially when you consider the banking system has had a significant increase in leverage caused by the net reduction in capital bases (losses of $ 380B exceed capital raises of $ 257B), as well as some banks being forced to buy - back assets from securitized vehicles which they sponsored.

The company posted a net loss of Rs 5,768.8 crore for the year through March 2016, up 86 % from a year earlier, tech news website Factor Daily reported, citing the e-tailer's annual report filed with Singapore authorities.

The five - year statute of limitations covering the 2008 trades, in which SAC netted $ 276 million in profits and averted losses from alleged inside information concerning a drug trial, expires in late July.

During the fourth quarter of 2017, the brokerage reported $ 900,000 in net income, an improvement from a loss of $ 6.1 million in 2016's fourth quarter.

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 %.

Both budgets get all of their net savings from spending cuts while allowing some revenue loss for each chamber's respective Affordable Care Act replacement legislation.

Virtually all of the improvement in the $ 4.9 billion deficit was due to «economic» factors ($ 4.7 billion), as the reprofiling of $ 1 billion of infrastructure funding from 2010 - 11 to 2011 - 12 slightly offset the net impact of the loss in the Government's sale of common equity in GM.

Even in the current market I have been able to generate several hundred thousand in net loss carry forward from the stock portfolio, while the value of the portfolio has gone up by several million dollars.

HP includes gains or losses from changes in fair value of these securities, offset by losses or gains on the related liabilities, in Interest and other, net, in HP's Consolidated Condensed Statements of Earnings.

The law was designed to protect those individuals without a certain net - worth from major loss of liquidity, when purchasing an unregistered security.

The goal or outcome of the plan is to ensure that there is, at a minimum, no net loss of caribou habitat from the project in the West Side Athabasca Range.

We recognized net gains (losses) of $ (0.2) million, $ (2.7) million, $ 0.1 million, and $ (2.7) million from foreign currency gains and losses in 2013, 2014, and for the three months ended March 31, 2014 and 2015, respectively.

DENVER & MONTREAL --(BUSINESS WIRE)-- Molson Coors Brewing Company (NYSE: TAP; TSX: TPX) today reported a U.S. GAAP net loss from continuing operations attributable to MCBC of $ 608.1 million on a pro forma basis for the fourth quarter, down from $ 6.7 million of net income a year ago.

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