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Examples
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Net Income (loss) after Income Taxes and Non-Controlling Interests 991% Earnings (loss) per share (Basic & Diluted) (1) EBITDA is a non-GAAP financial measure.
unknown title 2011
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Non-GAAP Net Income Attributable to Non-Controlling Interests Non-GAAP Net Income Attributable to Non-Controlling Interests On January 31, 2012, the Company's Board of Directors approved a quarterly dividend of $0.19 per share of its Class A common stock to be declared on February 7, 2012.
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After deducting $15 million for the share of net income pertaining to our Non-Controlling Interest, non-GAAP net income was $37.5 million or $0.96 per fully diluted share, which was ahead of our expectations and representing an increase of 11% compared to last year.
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Non-GAAP net margin before deducting the share of net income pertaining to the Non-Controlling Interest was 36%, which was a slight decline from 37% last quarter and
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On January 1, 2009, we prospectively adopted CICA Sections 1601, Consolidated Financial Statements, and 1602, Non-Controlling Interests issued by the AcSB.
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Before deducting the share of non-GAAP net income pertaining to the Non-Controlling
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Section 1601 Consolidated Financial Statements, and Section 1602 Non-Controlling Interests, which apply commencing with the Company's 2011 fiscal year.
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Before deducting the share of net income pertaining to the Non-Controlling
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Non-Controlling Interests The following tables present the reconciliation of reported GAAP effective tax rate as a percentage of pre-tax income to the non-GAAP operational tax rate.
News 2010
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After deducting the share of non-GAAP net income pertaining to the Non-Controlling Interest, we estimates non-GAAP net income for the third quarter of 2010 to be between $39 million to $41 million, and non-GAAP fully diluted earnings per share for the third quarter of 2010 to be between $1.00 and $1.05.
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