Core operating earnings, pretax income
before impairments, restructuring costs and other special items and free cash flow should not be considered in isolation or as substitutes for net income (loss), pretax income
(loss), cash provided by operating activities or other income statement or cash flow statement data prepared in accordance with GAAP or as measures of profitability or liquidity.
for the second quarter was $340,000, an increase of $159,000, or 87% as compared to the same quarter a year ago.
in 1999, matching the highest median figure reported by companies in more than 10 years and up from 0.
For the six months ending March 31, pretax income
from Utilities was $59,900,000 versus $65,300,000 for the same period in 1997.
the recapitalization of the SAIF (1,224) (3,256) Consolidated pretax income
(loss) 3,342 (867) (Provision) credit for income taxes (1,317) 391 Net Income (loss) $2,025 $(476) Net Income (loss) per share $.
During the first five year period of the Note, Osteotech received principal payments of approximately $3,069,000 which were previously reflected in pretax income
; and commencing in June 1995, began receiving monthly payments of $69,000, which also have been reflected in the Company's pretax income
For the six months ended June 30, 1995, the Company had net sales of $152,160,000, pretax income
of $14,385,000 and net income of $10,692,000 or primary earnings per share of $0.
A 10% change in retirement plan obligations, if recognized on the income statement, would have changed 2004 pretax income
by 26% for the group.
The earnings guidance for 2006 remains $50-60m of pretax income
, which is $29-35m of GAAP net income.
23 per share in 1993, due primarily to the increase in pretax income
offset somewhat by a 12.
3 million in pretax income
for the year ended December 31, 2004 and $1.
The company reported pretax income
of $618,037, up 104 percent from the $302,450 for the same period a year ago and net income of $377,003 for the quarter in comparison with $302,450 for the same period a year ago.