The Motley Fool

DECEMBER 21, 2023

Important factors that could cause or contribute to such differences include risk details in the company's 10-Qs and 10-Ks filed with the SEC and those mentioned in the earnings release. We recorded for fiscal year 2023 an income tax provision of $4.2 million on pre-tax income of $13.4 and 234.8%, respectively.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Debt Assets 130

The Motley Fool

SEPTEMBER 5, 2023

For a more complete discussion of the risks and uncertainties, please see our filings with the SEC, as well as in today's earnings release. We secure over 7,700 customers and protect over 41 million users. They also purchased workload protection and deception technology to improve application security for their hybrid environment.

Securities and Exchange Commission (SEC) 264

Securities and Exchange Commission (SEC) Banks Leveraging Taxes 264

The Motley Fool

OCTOBER 31, 2024

Private Securities Litigation Reform Act of 1995. Our SEC filings, including Item 1A in the 2023 10-K, identify certain risk factors and cautionary statements that could cause the company's actual results to differ materially from those projected in any of our forward-looking statements made this morning. Our tax rate of 21.9%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Education Investors 130

The Motley Fool

OCTOBER 17, 2024

These risks and uncertainties are described in detail in our Securities and Exchange Commission filings, including our most recent Form 10-K for the fiscal year ended December 31, 2023, and subsequent filings. We launched da Vinci SP in Q3 of 2018 and the installed base now stands at 243.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Depreciation Taxes Capital 130

The Motley Fool

OCTOBER 31, 2024

I would now like to hand the call to Rana Schirmer, director of SEC reporting. Schirmer -- Director of Securities and Exchange Commission Reporting Thank you, operator. traffic growth, which was our best traffic quarter since 2018 when excluding the COVID recovery quarters. Rana, please go ahead.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Shareholders Debt 130

The Motley Fool

AUGUST 6, 2024

Our form 10-K for the 2023 fiscal year and our subsequent filings with the Securities and Exchange Commission identify certain factors that could cause our actual results to differ materially from those projected in any forward looking statements made today. Our SEC filings, including the 10-K, are available on our website.

Mergers and Acquisitions 130

Mergers and Acquisitions Securities and Exchange Commission (SEC) Capital Taxes 130

The Motley Fool

NOVEMBER 7, 2024

The press release is available on our website at sarepta.com, and our 10-Q was filed with the Securities and Exchange Commission this afternoon. As a reminder, beginning in the fourth quarter of 2023, amortization of in-licensed rights and income tax expense are no longer excluded from non-GAAP results. Your line is open.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Capital Portfolios 130

The Motley Fool

JULY 27, 2023

Securities and Exchange Commission. We delivered strong sequential improvement in adjusted EBITDA margin for both Subsea and Surface technologies, including a 420 basis point increase in Subsea to 14.4%, the highest quarterly margin since 2018. when excluding foreign exchange impacts. In Subsea revenue was $1.6

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Legal Shareholders Capital 100

The Motley Fool

JULY 27, 2023

I'd like to remind you that certain statements in this presentation and during the Q&A may relate to future events and expectations, and as such, constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Excluding the tax credit in the year-ago period, adjusted G&A grew 7.6%

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Assets Banks Hedge Funds 100

The Motley Fool

JUNE 4, 2024

You should be aware that prepared remarks today made during this call may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Early in the quarter, we felt the impact from the slower start to the tax refund season as well as unfavorable spring weather pattern.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Shareholders Leveraging 130

The Motley Fool

FEBRUARY 28, 2024

The press release is available on our website at sarepta.com, and our 10-Q was filed with the Securities and Exchange Commission this afternoon. And on top of this, the patients must also secure access to ELEVIDYS in this very short time window. Uy Ear -- Mizuho Securities -- Analyst Hey, guys. Operator Thank you.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Taxes Banks Capital 100

The Motley Fool

JANUARY 23, 2024

These risks are discussed in Halliburton's Form 10-K for the year ended December 31st, 2022, Form 10-Q for the quarter ended September 30th, 2023, recent current reports on Form 8-K, and other Securities and Exchange Commission filings. Our adjusted effective tax rate for Q4 was 17.9%, lower than expected due to discrete items.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Capital Assets 130

The Motley Fool

AUGUST 6, 2024

Before we begin, let me remind you that any statements made about the company's anticipated financial results are forward-looking statements, subject to future risks and uncertainties, such as the risks outlined in today's press release and nVent's filings with the Securities and Exchange Commission.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Leveraging Returns 130

The Motley Fool

APRIL 12, 2024

Factors that may cause actual results to differ materially from expectations are detailed in our SEC filings, including the Form 8-K filed today containing our earnings materials. billion more per year than in 2018 in these areas, and we are a stronger, better company for our customers, communities, and employees.

Banks 130

Banks Securities and Exchange Commission (SEC) Investment Banking Investment Banks 130

The Motley Fool

AUGUST 9, 2023

I encourage you to refer to the risk factors referenced in our press release and included in our most recent SEC filings. In recent weeks, we've heard even more about the alleged dubious behavior of walled gardens, whether it's from the European Commission or independent research reports. Adjusted net income was $139 million or $0.28

Leveraging 130

Leveraging Securities and Exchange Commission (SEC) Taxes Finance 130

The Motley Fool

NOVEMBER 7, 2024

Net of tax, these items adversely impacted net income for the 2024 third quarter by $21.5 Net of tax, these items positively impacted net income for the 2023 third quarter by $22.7 The effective tax rate for the 2024 third quarter was 21.8% per share due to the unfavorable foreign currency exchange rates. and to $370.9

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Companies Prospects 130

The Motley Fool

JANUARY 28, 2024

I believe my summer internship started in 2016, but I don't think I was hired on full time until 2018, if memory serves, I say that very tepidly, but I'm not positive. David Gardner: We'll now brass tax time onto the financials. Does the company maintain a high standard of disclosure consistent with SEC guidelines?

Capital 130

Capital Securities and Exchange Commission (SEC) Shareholders Companies 130

The Motley Fool

FEBRUARY 6, 2024

Plus, Motley Fool retirement expert Robert Brokamp continues his conversation with Michael Finke, a professor of wealth management and the director for the Granum Center for Financial Security at The American College of Financial Services. Ricky Mulvey: I want to move on to the Flutter listing in a sec. We'll put it that way.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Debt New York Stock Exchange Legal 130

Sara Grillo

SEPTEMBER 26, 2022

And that’s actually not true, it’s actually the term financial planner is specifically regulated by the SEC, SEC interpretive release 1092, the applicability of the Advisors Act to financial planners clearly states that. The confusion is with the CFP. That’s where the confusion is coming from.

Securities and Exchange Commission (SEC) 59

Securities and Exchange Commission (SEC) Education Consulting Consultants 59

The Motley Fool

MAY 1, 2024

A description of some of these risks and uncertainties can be found in the reports we filed with the Securities and Exchange Commission, such as the cautionary statements in our filings. We received positive news out of the Government of Canada, which secured additional budget to progress the payroll modernization project.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Professional Services Banks Accounting 130

The Motley Fool

FEBRUARY 7, 2024

A description of some of these risks and uncertainties can be found in the reports we filed with the Securities and Exchange Commission, such as the cautionary statements in our filings. million employees completed its Phase I development to over 33,000 employees along with tax services for its entire U.S.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Banks Leveraging 130

Sara Grillo

SEPTEMBER 12, 2022

The CFP Board promotes a faux fiduciary standard that does not require its members to disclose potential conflicts of interest in writing and that does not require them disclose the percentage or amount of commission its members may receive from the sale of insurance products with opaque commissions. Source: SEC.

Securities and Exchange Commission (SEC) 80

Securities and Exchange Commission (SEC) Consultants Consulting Education 80

The Motley Fool

JANUARY 31, 2024

Securities and Exchange Commission. And as you can see, since 2018, top-line sales growth has been 7% in average; bottom line, even 14% CAGR. billion and the core tax rate to be around 16% to 16.5%. Your next question comes from the line of Seamus Fernandez from Guggenheim Securities. billion to $0.7

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Banks Stakes 130

The Motley Fool

JULY 18, 2023

Securities and Exchange Commission. Upcoming milestones for Pluvicto will include the PSMAfore pre-taxing data presentation, and we expect filing in the second half. In terms of investing in the business, we have one of the largest R&D budgets in the industry and have spent $43 billion on R&D from 2018 to 2022.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Banks Shareholders 130

The Motley Fool

OCTOBER 24, 2023

Securities and Exchange Commission. As Vas mentioned, we have created new businesses in a tax-efficient way with Alcon and most recent, Sandoz spinoff, to become the global leaders in eye care generics sector. And the question comes from the line of Seamus Fernandez from Guggenheim Securities. Operator Thank you.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Education Shareholders Banks 100

The Motley Fool

AUGUST 3, 2023

At the end of July, we reached agreements in principle with the Department of Justice on a matter that we initially disclosed in 2018 related to conduct in our catch-in business occurring prior to 2018. Finally, our reported EBITDA margins are impacted by tax expense at Talison. was more than double last year. Your line is open.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Capital Assets Banks 100

The Motley Fool

NOVEMBER 12, 2024

We intend these forward-looking statements to be covered by the safe harbor provisions for forward-looking statements contained in Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. There may be some final commissioning activity which may represent about 15%.

Securities and Exchange Commission (SEC) 245

Securities and Exchange Commission (SEC) Leveraging Capital Taxes 245