Sentences with phrase «with net operating losses»

Most small businesses end up with net operating losses (NOL) during the first few years of operation.

Additionally, he said, «if you're a business owner with a net operating loss for your business, you can use a conversion to offset that loss without having to bear the tax burden.»

Not exact matches

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 tour company, which operates Transat, missed expectations in its seasonally slow first quarter as its net loss attributable to shareholders was $ 6.6 million, compared with $ 32.1 million in the prior year.

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.

Both companies are operating at a loss, and it's likely that investors are losing patience with promising tech companies that don't turn a profit, according to Mark McComsey, chief investment officer of Beverly Hills Wealth Management, a financial advisory firm catering to high net worth people and entrepreneurs, based in Los Angeles.

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.

High interest payments impacted on operating profits in its 2010 financial year, leaving Findus with a net loss of # 151.6 million.

GE had net operating losses at the height of the financial crisis that federal law allows them — and every other corporate taxpayer — to carry over to subsequent tax years so as not to unfairly burden it with the calendar set by bureaucracy.

As usual, the company failed to make a profit and reported an operating loss of $ 25m, compared with a net loss of $ 7m in the previous quarter.

Granted, this is likely to be a somewhat small amount for most people in this situation, but for others, such as business owners or farmers with carried - over Net Operating Losses, it could be sizeable.

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

- Why the headlines regarding Berkshire's Q1 earnings — a net loss of $ 1.1 billion vs. a $ 4.1 billion profit in Q1 ’17 — were totally misleading and why it was, in fact, a blowout quarter, with operating earnings up an astonishing 49 %

«We ended 2008 with $ 88 million of cash and investments on hand, have a clinically active attractive Phase II development asset, and over $ 500 million in net operating loss carryforwards (NOLs).

Our current business strategy is to enhance stockholder value by pursuing opportunities to redeploy our assets through an acquisition of one or more operating businesses with existing or prospective taxable earnings that can be offset by use of our net operating loss carry - forwards («NOLs»).

- 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

Adjusted Operating Earnings represents GAAP net income adjusted for exclusion of, a) investment gains and losses, net of tax, b) dividends on participating life policies related to capital gains, c) equity base tax (release), d) a deferred tax benefit associated with a foreign subsidiary, and e) the inclusion of certain statutory interest maintenance reserve amortization, net of tax, with an offset for amortization of deferred acquisition costs where applicable.

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).»