Sentences with phrase «share of income not»

Angie's share of income not subject to withholding = her $ 50 share of the interest income.

Here's the calculation: Alex's share of income not subject to withholding = $ 40,000 self - employment income plus $ 50 interest income.

Not exact matches

However, non-GAAP net income (loss) and non-GAAP basic and diluted earnings (loss) per share are not measures of financial performance under GAAP and, accordingly, should not be considered as alternatives to GAAP measures as indicators of operating performance.

The State essentially guarantees by its (mis) management and manipulation, the ensuing collapse will not be limited to certain sectors of the private economy but will cause massive contraction in the entire economy — including the State's share of the national income.

The bill's main objective — capping future government spending on healthcare at rates that won't gobble up a bigger and bigger share of national income, as well as leaving more resources for investment and entrepreneurship — is exactly what government needs to do.

«Earnings rose to a historically high share of national income that they couldn't possibly sustain.»

Since CPP is not eligible for retroactive pension income splitting on your tax return like other forms of eligible pension income, pension sharing is something to consider proactively when applying for your pension.

And it's not even «pay» in the loose sense of «money given by an employer,» since there's no indication here what portion of that investment income comes from shares in a CEO's own company, say, versus a diversified portfolio.

When you own shares of stock, rental properties, or maybe even a flourishing side - business, even though you lost your day job, your other sources of income don't stop.

About 64 percent say they aren't comfortable sharing their income and 53 percent say the same of their spending habits.

[17] It is worth noting that medical benefits make up a sizeable and growing share of income in CBO's series, a fact that often accounts for the difference between trends in CBO's income data, which include these benefits, and other income series that do not.

The company did not provide an adjusted earnings figure, but doing the tax and per - share math on its published non-GAAP operating income lands in the vicinity of Wall Street's $ 1.67 estimate.

A participant who is granted an ISO does not recognize taxable income at the time the ISO is granted or upon its exercise, but the excess of the aggregate fair market value of the shares acquired on the exercise date (ISO shares) over the aggregate exercise price paid by the participant is included in the participant's income for alternative minimum tax purposes.

The performance goals upon which the payment or vesting of any Incentive Award (other than Options and stock appreciation rights) that is intended to qualify as Performance - Based Compensation depends shall relate to one or more of the following Performance Measures: market price of Capital Stock, earnings per share of Capital Stock, income, net income or profit (before or after taxes), economic profit, operating income, operating margin, profit margin, gross margins, return on equity or stockholder equity, total shareholder return, market capitalization, enterprise value, cash flow (including but not limited to operating cash flow and free cash flow), cash position, return on assets or net assets, return on capital, return on invested

When analysts talk about the so - called quality of earnings, they often recommend investors buy shares of companies where the cash flows don't differ substantially from the reported net income.

The prices of shares and units and income there from can go down as well as up, and you may not get back the full amount invested.

Under the Bonus Plan, our compensation committee, in its sole discretion, determines the performance goals applicable to awards, which goals may include, without limitation: attainment of research and development milestones, sales bookings, business divestitures and acquisitions, cash flow, cash position, earnings (which may include any calculation of earnings, including but not limited to earnings before interest and taxes, earnings before taxes, earnings before interest, taxes, depreciation and amortization and net earnings), earnings per share, net income, net profit, net sales, operating cash flow, operating expenses, operating income, operating margin, overhead or other expense reduction, product defect measures, product release timelines, productivity, profit, return on assets, return on capital, return on equity, return on investment, return on sales, revenue, revenue growth, sales results, sales growth, stock price, time to market, total stockholder return, working capital, and individual objectives such as MBOs, peer reviews, or other subjective or objective criteria.

If such a sale or disposition takes place in the year in which the participant exercises the option, the income recognized upon the sale or disposition of the shares will not be considered income for alternative minimum tax purposes.

I want to hold shares and not turn them for options so I wrote out of the money covered calls for bonus income.

If I wasn't so heavily weighted in O (accounts for 23 % of my projected annual dividend income), I'd probably pick up at some more shares here in the low $ 40's.

Since there's a lot of inequality within labor's share of national income, this development won't reduce inequality that much.

POP Performance shown for the periods prior to the inception of Class A shares on July 7, 2014 reflects the historical performance of the fund's Class N shares adjusted to reflect the higher expenses of Class A shares, estimated for their first year of operations, including applicable 12b - 1 fees and the maximum sales load of Class A (5.25 % for Equity Funds and 3.75 % for Fixed Income Funds).

Upon a disposition of such shares by the optionee, any difference between the sale price and the optionee's exercise price, to the extent not recognized as taxable income as provided above, is treated as long - term or short - term capital gain or loss, depending on the holding period.

Because Berkshire shares don't pay dividends, the income implies that the non-Berkshire assets were valued at about $ 500 million if he had investment returns of 13 percent.

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.

The unaudited pro forma basic and diluted net income per share attributable to common stockholders, which has been computed to give effect to the assumed automatic conversion of the redeemable convertible preferred stock into shares of common stock using the if converted method upon the completion of a qualifying IPO and the elimination of the revaluation adjustment on the redeemable convertible preferred stock warrants due to the automatic conversion of those warrants into common stock warrants (not subject to revaluation) as though the conversion had occurred as of the beginning of the period.

[158] Other causes include the rise in non-cash benefits as a share of worker compensation (which aren't counted in CPS income data), immigrants entering the labor force, statistical distortions including the use of different inflation adjusters by the BLS and CPS, productivity gains being skewed toward less labor - intensive sectors, income shifting from labor to capital, a skill gap - driven wage disparity, productivity being falsely inflated by hidden technology - driven depreciation increases and import price measurement problems, and / or a natural period of adjustment following an income surge during aberrational postwar circumstances.

Adjusted pro forma net income represents net income attributable to Shake Shack Inc. assuming the full exchange of all outstanding SSE Holdings, LLC membership interests («LLC Interests») for shares of Class A common stock, adjusted for certain non-recurring items that management believes do not directly reflect their core operations.

If the shares are not held for the legally - required period, the participant will recognize ordinary income equal to the lesser of (i) the difference between the fair market value of the shares on the date of exercise and the exercise price, or (ii) the difference between the sales price and the exercise price.

The Combined Statements of Earnings and Comprehensive Income of the Company reflect allocations of general corporate expenses from Parent including, but not limited to, executive management, finance, legal, information technology, employee benefits administration, treasury, risk management, procurement and other shared services.

The Condensed Combined Statements of Earnings and Comprehensive Income of the Company reflect allocations of general corporate expenses from Parent including, but not limited to, executive management, finance, legal, information technology, employee benefits administration, treasury, risk management, procurement, and other shared services.

I'm feeling pretty good with it and if the overall share price value drops by 25 % following a crash, well no big deal since most of the income stream continues and I don't have to sell anything.

Fully seven - in - ten non-owners (71 %) say that the top one per cent of income earners, some 270,000 Canadians, don't pay their fair share.

By hiring independent contractors, you won't need to withhold federal or state income taxes from their earnings, nor will you have to pay the employer's share of Social Security and Medicare taxes or provide unemployment benefits.

And, equally, that if you are getting say a 5 % dividend yield on a a portfolio of shares then the excess income is not «free» — you are taking on more risk than you think, or perhaps the capital returns will be poor.

With Knowles, a supplier of acoustic solutions to mobile phone makers and hearing aid manufacturers, we didn't buy the shares on the open market, but rather received them through a tax - free spinoff from longtime Oakmark Equity and Income Fund holding Dover Corporation.

Interestingly, while previous research had established that the CPS doesn't fully capture irregular withdrawals from IRAs and DC plans, the authors find that the CPS also seems to miss a substantial share of traditional defined benefit (DB) pension income.

«If a specific market welcomes a relatively large share of wealthy immigrants, their arrival creates a new source of demand that not only stimulates demand for housing, but can also raise house prices significantly without any changes to personal disposable income per capita.»

Most observers did not mention, however, that this oft - cited income share statistic does NOT include capital gains in the calculation of incomes and income sharnot mention, however, that this oft - cited income share statistic does NOT include capital gains in the calculation of incomes and income sharNOT include capital gains in the calculation of incomes and income shares.

Although most types of bonds share some common features, such as a fixed interest rate and a maturity date, they are not all equal in terms of income potential and risk.

A professor in financial planning shared that most needs - analysis tools available today do not do an adequate job of discovering insurance gaps for guaranteed income and protection in an individual's financial plan.

In credit derivatives a provider that is now known for low commissions and for not trying to make money on every single trade is Deutsche Bank, which another Greenwich survey described as a market share leader in US fixed income as of August this year.

Marriott International said it anticipates the receipt of an IRS private - letter tax ruling in September, confirming that the distribution of shares of Marriott Vacations Worldwide common stock will not result in the recognition, for U.S. federal income tax purposes, of income, gain or loss by Marriott International or Marriott International shareholders, except, in the case of Marriott International shareholders, for cash received in lieu of fractional shares.

The value of shares in the Fund and income received from it can go down as well as up, and investors may not get back the full amount invested.

Essentially, the new rental income generated by the properties bought with new debt or issued shares isn't high enough (due to low cash yields on new properties) to offset the greater share count, which raises the cost of the dividend.

This is important because most economists (famously, Becker) and policy - makers often assume that income is shared equitably among all members of the household, within which power relations do not exist.

If the holding periods are not satisfied, then: (1) if the sale price exceeds the exercise price, the optionee will recognize capital gain equal to the excess, if any, of the sale price over the fair market value of the shares on the date of exercise and will recognize ordinary income equal to the difference, if any, between the lesser of the sale price or the fair market value of the shares on the exercise date and the exercise price; or (2) if the sale price is less than the exercise price, the optionee will recognize a capital loss equal to the difference between the exercise price and the sale price.

A third method for determining how much you ought to be sharing with the rest of the world is based not on a percentage of income nor on how many (or few) dollars you feel you can spare each week, but instead on your own needs and your own use of money.

A reasonable layman would ask why wealthy democracies like Japan and Germany don't pay a larger share of their income toward defense.

It is healthy, however, to have meaningful relationships with children not your own, old people who don't share any of your genome, and people of different ethnic backgrounds and income brackets.