These non-GAAP measures include non-GAAP gross profit, non-GAAP gross margin, non-GAAP operating expenses, non-GAAP income tax expense, non-GAAP net income, non-GAAP net income, or earnings, per share, and free cash flow.
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In all cases the actual expense is lower. (By the way that is total income tax expense all in federal, state and foreign).
Once again every dollar of income or expense would be treated equally under the law.
The other was that the interest income and expense was handled by journal entries.
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You see that income tax expense on the financial statements is not what is on the returns.
In total for the three years about 2 billion of GAAP income tax expense on net is deferred.
Not counted in its income and expense accounts: the value of donated labor, which is a central part of this charity.
Assuming the President incurs the same items of income and expense in 2013, will he feel the sting of his own legislation?
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Some investment interest was deducted on Schedule A, for itemized deductions, and some was deducted on Schedule E, for income and expense from partnerships.
Your income tax expense under GAAP is a make-believe computation.
The oft-repeated objection is that tax reform benefits high-income taxpayers at the expense of low-income taxpayers.
How is mandating a price break on health insurance for this far higher income group at the expense of the lower income group possibly fair?
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Based on our interpretation of the code, in this example all unearned income, loss and expense is zero, and NII matches unearned income or loss calculated in gross income.
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This includes the consideration of price performance, income and the expense ratio all in combination.
Chesapeake's ratio of operating income to interest expense in the second quarter was 2.3.
When we first read the fairly short section covering the Medicare surtax on unearned income, we found it to be pretty straightforward and assumed all unearned income, loss and expense would be summarized and taxed just like the self-employment tax on earned income is summarized and taxed, now.
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Equity Income Fund has an expense ratio of 0.71% and an R-squared of 89%.
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The accounting entries for interest expense and income were not meaningful in the eyes of DOR.
FORBES: Sysco Journal Entries Not Respected by Massachusetts Tax Board
That means building an emergency fund to cushion the blow from a loss of income or surprise big expense, she says.
This shall contribute to a rise in Equity and Fixed Income Markets at the expense of decline in the proportion of Bank Credit in the total Debt Markets in the economies.
The swing from public expense to public income could be huge over the long run.
Our official income obsession, at the expense of net worth, reveals so much about how the politics of fear commands us.
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Almost all listed companies fail to record the stock options they issue to their employees as an expense in their income statement.
In the most recent quarter, for instance, total revenue rose just 3.4%, but due to operating expense control operating income rose 4.0%, net income rose 9% and net income per basic share rose 11.3%.
While an increase in prime loan rates will likely impact both interest income as well as interest expense for Wells Fargo, the fact that Wells Fargo derives the majority of its funding from low cost core deposits will help the firm restrain its interest expense even as interest rates increase and thus boost its net interest margins.
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As FORBES has pointed out, this depressed the total salary expense line in the income statement, further diminishing the quality of reported earnings.
The Sichuan government reported in 2010 that in Aba county, another centre of unrest, most peasants were getting up to nine-tenths of their income from it, at the expense of traditional herding and farming.
As FORBES GLOBAL has pointed out (see "Stock options are not a free lunch, " May 18), this depressed the total salary expense line in the income statement, further diminishing the quality of reported earnings.
Running for president is legally considered a personal expense, nondeductible under the income tax.
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