The Motley Fool

NOVEMBER 7, 2024

For a discussion of some of the risk factors that could cause actual results to differ from the forward-looking statements expressed today, please see the Risk Factors section of our annual report on Form 20-F, as published, on March 28, 2024, as well as our other submissions with the SEC. Loss before income tax improved to $17.8

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Securities and Exchange Commission (SEC) Financing Finance Capital 130

The Motley Fool

NOVEMBER 7, 2024

In addition to these earnings docents, a copy of our 10-Q when filed, can be found on the SEC filings page of the IR site. We've made some big announcements the past few months relating to securing capital that can propel our growth. Operator The next question comes from Anthony Hau with Truist Securities. Please go ahead.

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Securities and Exchange Commission (SEC) Asset Management Prospects Assets 130

The Motley Fool

OCTOBER 25, 2024

More information about such risks and uncertainties is set forth under the caption forward-looking statements in the earnings press release, as well as in the risk factors section and other disclosures in the company's periodic filings with the Securities and Exchange Commission. Moving to the margin on Slide 11.

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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 Riley Securities. Raj Sharma -- B.

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

FEBRUARY 15, 2024

For a discussion of some of the risk factors that could cause actual results to differ from the forward-looking statements expressed today, please see the Risk Factors section of our annual report on Form 20-F as published on May 16, 2023, as well as our other submissions with the SEC. million impact from foreign exchange earnings.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Financing Finance 130

The Motley Fool

OCTOBER 29, 2024

Before we get started, today's call includes forward-looking statements as defined by the Private Securities Litigation Reform Act of 1995. Horton's annual report on Form 10-K and our most recent quarterly report on Form 10-Q, both of which are filed with the Securities and Exchange Commission. Although D.R.

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Resale Securities and Exchange Commission (SEC) Taxes Leveraging 130

The Motley Fool

NOVEMBER 7, 2024

For a discussion of these risks and uncertainties, please refer to our filings with the Securities and Exchange Commission, including our earnings release filed on Form 8-K today and our fiscal 2023 Form 10-K. million and nominal tax expense for the fourth quarter. We expect operating expenses in the range of $14.5

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Securities and Exchange Commission (SEC) Funds Taxes Debt 130

The Motley Fool

AUGUST 8, 2023

Our press release was distributed this morning and furnished on Form 8-K with the Securities and Exchange Commission. During the course of this call, we will make projections and certain other statements that may be considered forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Prospects Banks Collateral 130

The Motley Fool

JULY 26, 2024

More information about such risks and uncertainties is set forth under caption forward-looking statements in the earnings press release as well as in the Risk Factors section and other disclosure in the company's periodic filings with the Securities and Exchange Commission. The securities portfolio was $4.5

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Mergers and Acquisitions Securities and Exchange Commission (SEC) Banks Assets 130

The Motley Fool

JULY 28, 2023

More information about such risks and uncertainties is set forth under the caption Forward-Looking Statements in the earnings press release, as well as in the Risk Factors section and other disclosures in the company's periodic filings with the Securities and Exchange Commission. The cash level was down $1.3

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Liabilities Assets 130

The Motley Fool

FEBRUARY 14, 2024

For additional information, please see our SEC filings in the investor relations pages available on our website at atmus.com. We are winning with the winners and have continued to secure Cummins' new vehicle platform. The effective tax rate for 2023 was 24.3%, compared to 19.6% Now, I'll turn the call over to Steph.

Securities and Exchange Commission (SEC) 130

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The Motley Fool

JULY 25, 2024

I would now like to turn the conference over to Rana Schirmer, director of SEC reporting. Schirmer -- Director of Securities and Exchange Commission Reporting Thank you, operator. And as a result, tax returns were delayed until September of 2023. Please go ahead.

Securities and Exchange Commission (SEC) 130

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The Motley Fool

AUGUST 10, 2023

million impairment charge net of tax related to the sale of our 92.3% million net of tax for fair value adjustments on finished goods inventories that were expensed during the quarter. million in taxes paid. Our annual tax payments are typically the highest in Q1 and Q2. Maybe one last question just on the tax.

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Securities and Exchange Commission (SEC) Consulting Consultants Banks 130

The Motley Fool

AUGUST 3, 2023

During this call, certain comments and statements we make may be deemed forward-looking statements within the meaning prescribed by the securities laws, including statements related to the future performance of our portfolio, our pipeline of potential acquisitions and other investments, future dividends and financing activities.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Debt Asset Management Capital 130

The Motley Fool

OCTOBER 25, 2024

SEC on d'Enregistrement document for a description of these risk factors. See the 10 stocks » *Stock Advisor returns as of October 21, 2024 As usual, we'll be making comments on our performance using constant exchange rates and other non-IFRS measures. in Q3 at constant exchange rates with sales reaching EUR13.4

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Shareholders Leveraging 130

The Motley Fool

MAY 1, 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. For awareness, beginning in the fourth quarter of 2023 amortization of in-licensed rights and income tax that will benefit expense are no longer excluded from the non-GAAP results.

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Securities and Exchange Commission (SEC) Taxes Education Liabilities 130

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. There are over 100 peer-reviewed articles assessing Ion. Overall safety and accuracy data has been outstanding.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Depreciation Taxes Capital 130

The Motley Fool

JULY 30, 2024

Actual results could materially differ because of factors discussed in today's earnings press release and the comments made during this conference call and in the risk factors section of our Form 10-K, Forms 10-Q, and other reports and filings with the Securities and Exchange Commission. And now on to security.

Securities and Exchange Commission (SEC) 241

Securities and Exchange Commission (SEC) Capital Accounting Assets 241

The Motley Fool

JULY 18, 2024

Before we get started, today's call includes forward-looking statements as defined by the Private Securities Litigation Reform Act of 1995. Horton's annual report on Form 10-K and its most recent quarterly report on Form-10-Q, both of which are filed with the Securities and Exchange Commission. Although D.R.

Securities and Exchange Commission (SEC) 243

Securities and Exchange Commission (SEC) Capital Taxes Shareholders 243

The Motley Fool

NOVEMBER 7, 2024

Before we start, I would like to remind you that the following discussion contains forward-looking statements within the meaning of the federal securities laws, including, but not limited to, statements regarding our future financial results and management's expectations and plans for the business. million through Q3 of 2023.

Securities and Exchange Commission (SEC) 130

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The Motley Fool

JUNE 20, 2024

Securities and Exchange Commission, including the company's latest annual report on Form 10-K. At our new Arizona micro mill, we focused our efforts during the quarter on commissioning merchant bar quality product or MBQ. For the third quarter, CMC incurred mill operational commissioning costs of $17.2

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Bidding Capital Shareholders 130

The Motley Fool

JANUARY 26, 2024

More information about such risks and uncertainties is set forth under the caption Forward-looking Statements in the earnings press release as well as in the Risk Factors section and other disclosures in the company's periodic filings with the Securities and Exchange Commission. This led to net income of 318.5 million or $1.95

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

The Motley Fool

APRIL 25, 2024

Known material factors that could cause our actual results to differ from our projected results are described in our most recent 10-K, most recent 10-Q, and other periodic filings with the US Securities and Exchange Commission. when excluding foreign exchange impacts. Foreign exchange loss was $4 million.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Debt Taxes Capital 130

The Motley Fool

JUNE 21, 2023

Number 2, you have this brand danger from pirating, which I think the article mentioned. This seemed to have come from a CEO who is only focused on the numbers going back to the article. Robert Brokamp: Just consider this estimate from a calculator on the website of the Securities and Exchange Commission.

Securities and Exchange Commission (SEC) 147

Securities and Exchange Commission (SEC) Financing Finance Assets 147

The Motley Fool

NOVEMBER 16, 2023

For a discussion of factors that could cause actual results to vary from those contained in the forward-looking statements, please refer to the company's most recent annual and quarterly reports filed with the Securities and Exchange Commission and the presentation materials posted on the company's website. in the prior year.

Securities and Exchange Commission (SEC) 188

Securities and Exchange Commission (SEC) Taxes Debt Resale 188

The Motley Fool

AUGUST 7, 2024

The Fastly platform is a software-driven edge network that offers best-in-class delivery, network services, security, compute, and observability. Last quarter, we extended our security offering with the general release of our bot mitigation solution. As we shared last year, cross-sell will be a large part of our success in security.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Accounting Leveraging Capital 130

The Motley Fool

OCTOBER 22, 2024

See the 10 stocks » *Stock Advisor returns as of October 21, 2024 Please refer to the cautionary language included in our press release and slides and to the risk factors described in our SEC filings, all of which are available on our website. per pound and on the COMEX exchange range from $3.94 of the outstanding shares.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Assets Shareholders 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. Note, that the Q3 net loss includes a $400,000 pre-tax or $0.02 [Operator instructions] As a reminder, this conference is being recorded.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Shareholders Debt 130

The Motley Fool

MAY 9, 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. Our strategy, expanding partnerships and securing new deals has continued to bear fruit this quarter.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Bidding Companies 130

The Motley Fool

MARCH 19, 2024

Private Securities Litigation Reform Act of 1995. Securities and Exchange Commission. We also created a DreamStar preorder and download area in our game center and provided broadcasters with commission-generating reservation links to place on their channels, incentivizing their participation while boosting user preorders.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Mergers and Acquisitions Financing Finance 130

The Motley Fool

AUGUST 13, 2024

Private Securities Litigation Reform Act of 1995. Securities and Exchange Commission. In the first half of this year, several thousand of our broadcasters received revenue sharing and commissions from game distribution and prop sales. Forward-looking statements involve inherent risks and uncertainties.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Financing Finance Shareholders 130

The Motley Fool

JULY 20, 2023

See the 10 stocks *Stock Advisor returns as of July 17, 2023 A description of these risks, uncertainties, and other factors can be found in our SEC filings, including our 2022 Form 10-K, which is available at investor.jnj.com and on the SEC website. Regarding taxes in the quarter, our effective tax rate was 23.9%

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Taxes Initial Public Offering Shareholders 100

The Motley Fool

AUGUST 8, 2024

Although it may voluntarily do so from time to time, the company undertakes no commitment to update or revise the forward-looking statements, whether a result of new information, future events, or otherwise, except as required by applicable security laws. We generally refer to these as non-GAAP financial measures. million previously.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Accounting Amortization Capital 130

The Motley Fool

OCTOBER 30, 2024

Our actual results may be materially different than our expectations due to a wide variety of risk factors, which we have identified and listed on this slide, as well as in our earnings release and most recent filings with the Securities and Exchange Commission, specifically our 2023 annual report on Form 10-K and subsequent 10-Qs.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Resale Financing Finance 130

The Motley Fool

AUGUST 8, 2024

These risk factors are discussed in detail in our Form 10-K filed for the year ended December 31, 2023, as updated in a subsequent report filed with the Securities and Exchange Commission. Operator instructions] And we'll take our first question from Andrew Boone from JMP Securities. This is in addition to the U.S.,

Mergers and Acquisitions 130

Mergers and Acquisitions Securities and Exchange Commission (SEC) Bidding Shareholders 130