Adjustable gross income def
[DOC File]Chapter 11
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Net income for the three months ended September 30, 2020, was $131.1 million, compared to $89.8 million for the three months ended September 30, 2019. This 46% increase in net income is primarily due to incremental revenue from new investments made in 2019 and 2020, including revenue from the Circle transaction in January 2020.
Steelcase
(a) the income year in which the particular time mentioned in subsection 701 55(5A) occurs; and (b) each of the 3 subsequent income years. (4) If there is a shortfall, the *head company is entitled to a deduction equal to 25% of that shortfall for: (a) the income year in which the particular time mentioned in subsection 701 55(5A) occurs; and
investor.cokeconsolidated.com
The results were negatively impacted by $5.5 related to the pension charge, net of related variable compensation and income tax effects. In year-to-date 2018, we recorded net income of $80.7 and diluted earnings per share of $0.67. Year-to-date 2019 operating income increased $12.8 to $136.6 compared to the prior year.
ir.steelcase.com
2.3. Individual Federal Taxes: “Ordinary” income for Federal tax purposed has a very specific meaning - “ordinary” defines a category of income that is taxed at the "ordinary" tax rates. Ordinary income includes: wages, salary, tips, interest, and dividends. Further, "gross taxable ordinary income" includes the sum of all the above.
Medical Properties Trust, Inc.
Gross profit increased $40.2 million, or 9.3%, in the third quarter of 2020, while gross margin increased 160 basis points to 35.6%. On an adjusted basis, as defined in the “Adjusted Non-GAAP Results” section below, gross profit increased $39.0 million, or 9.0%, in the third quarter of 2020. ... Income from operations in the third quarter ...
Definition of Adjusted Gross Income | Internal Revenue Service
We recorded net income of $17.0 and diluted earnings per share of $0.14 in Q1 2019 compared to net income of $18.1 and diluted earnings per share of $0.15 in Q1 2018. The Q1 2018 results reflected the net impact of annuitizing three small defined benefit plans which reduced diluted earnings per share by approximately $0.03.
ir.smith-wesson.com
UNITED STATES. SECURITIES AND EXCHANGE COMMISSION. Washington, D.C. 20549. FORM 10-Q. QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. For
Income Tax Assessment Act 1997
Without the compensating balance, the gross return would equal 11.75 percent, a reduction of 1.22 percent. Without the origination fee, the gross return would be 12.69 percent, a reduction of only 0.28 percent. Eliminating the reserve requirement would cause the gross return to increase to 13.06 percent, an increase of 0.09 percent. 11.
orchidislandcapital.com
The applicable margin under the term loan is adjustable based on a pricing grid from 0.85% to 1.65% dependent on our current credit rating. On March 4, 2020, we entered into an interest rate swap transaction (effective March 6, 2020) to fix the interest rate to …
[DOC File]Plymouth State University
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Firearms gross profit for the years ended April 30, 2014, 2013, and 2012 totaled $259.1 million, $218.1 million, and $127.9 million, respectively. Total assets for our firearm business unit totaled $381.5 million and $327.0 million as of April 30, 2014 and 2013, respectively.
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