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 Banks 130

The Motley Fool

OCTOBER 24, 2024

Securities and Exchange Commission. when excluding foreign exchange impacts. EBITDA was $389 million when excluding restructuring, impairment and other charges totaling $4 million and a foreign exchange loss of $3 million. These tax assets are now expected to benefit future periods. And moving to tax.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Shareholders Banks 130

The Motley Fool

JULY 11, 2023

Each transaction supports CMC's strategy by either securing critical inputs to our manufacturing operations or enhancing our ability to serve our customers. while the other facilities increase the security of scrap supply to our mills within core markets. Results this quarter include a net after-tax charge of 5.8

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Bidding Leveraging Banks 130

The Motley Fool

AUGUST 23, 2023

Please refer to our SEC filings, including our most recent Form 10-Q and the Form 8-K filed with today's press release, for important risks and other factors that may cause our actual results to differ from those in our forward-looking statements. Net revenue retention rate remained within the 100% to 110% range at constant exchange rates.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Banks Bidding Leveraging 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

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

The Motley Fool

MAY 7, 2024

For example, OpenWrap, our header bidding wrapper solution across CTV, mobile app, and web environments, drives increased yield for publishers and streamlines our engineering and ad operations. Non-GAAP net income, which adjusts for stock-based compensation expense and related adjustments for income tax, was $4.8 per diluted share.

Bidding 130

Bidding Securities and Exchange Commission (SEC) Capital Leveraging 130

The Motley Fool

JULY 25, 2024

Securities and Exchange Commission. when excluding foreign exchange impacts. Client discussions remain focused on project activity that extends beyond 2025 as they look to secure capacity for future phases of their developments toward the end of the decade. billion when excluding foreign exchange.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Debt Leveraging Collateral 130

The Motley Fool

NOVEMBER 21, 2023

Please refer to our SEC filings, including our most recent Form 10-Q and the Form 8-K filed with today's press release for important risks and other factors that may cause our actual results to differ from those in our forward-looking statements. Net revenue retention rate remained within the 100% to 110% range at constant exchange rates.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Banks Bidding Capital 130

The Motley Fool

AUGUST 2, 2023

See the 10 stocks *Stock Advisor returns as of August 1, 2023 A description of some of these risks and uncertainties can be found in the reports we file with the Securities and Exchange Commission, such as the cautionary statements in our filings. Siti Panigrahi -- Mizuho Securities -- Analyst Thanks for taking my question.

Securities and Exchange Commission (SEC) 165

Securities and Exchange Commission (SEC) Professional Services Consulting Consultants 165

The Motley Fool

OCTOBER 24, 2024

Before we begin, I remind you that some of the comments we'll make today are forward-looking statements within the federal securities laws and address our expectations for the future performance or operating results of our company. These reports, when filed, are available on the UPS investor relations website and from the SEC.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Taxes Bidding 130

The Motley Fool

APRIL 12, 2024

billion or 12% driven by higher firmwide asset management and Investment Banking fees as well as lower net investment securities losses. This quarter's higher RWA is largely due to seasonal effects, including higher client activity in Markets and higher risk weights on deferred tax assets, partially offset by lower Card loans.

Securities and Exchange Commission (SEC) 130

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

The Motley Fool

AUGUST 1, 2023

Please refer to our SEC filings for our forward-looking statements and for more information regarding certain risks and uncertainties that could impact our future results. More customers expressing strong interest in securing rigs for longer-term projects starting further in the future.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Assets Bidding Debt 100

The Motley Fool

OCTOBER 17, 2024

Securities and Exchange Commission, including the company's latest annual report on Form 10-K. Equipment is now being installed, and we remain on track for the commissioning process to begin in late calendar 2025. During the quarter, CMC incurred mill operational commissioning costs related to Arizona 2 of $15.1

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Shareholders Banks 130

The Motley Fool

JULY 27, 2023

I will now turn the conference over to Rana Schirmer, director of SEC reporting. Rana Schirmer -- Director of Securities and Exchange Commission Reporting Thank you, operator. Our development team is working closely with planning commissions in each city to get the new plans approved as quickly as possible.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Leveraging Taxes Bidding 100

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

The Motley Fool

FEBRUARY 22, 2024

Securities and Exchange Commission. Adjusted EBITDA improved to $939 million when excluding the impact of foreign exchange. EBITDA was $245 million, when excluding foreign exchange loss of $26 million and restructuring impairment and other charges totaling $10 million. Tax expense was $54 million.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Liabilities Capital Shareholders 130

The Motley Fool

FEBRUARY 22, 2024

Booking Holdings would like to remind everyone that this call may contain forward-looking statements which are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. And then, on advertising, are you seeing any changes to the bidding environment? I mean, these are very competitive markets.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Shareholders Pension Funds 130

The Motley Fool

JULY 30, 2024

Private Securities Litigation Reform Act of 1995. Our SEC filings, including Item 1A and 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 was 14.1%.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Education Shareholders Leveraging 130

The Motley Fool

JANUARY 30, 2025

Before we begin, I want to remind you that some of the comments we'll make today are forward-looking statements within the federal securities laws and address our expectations for the future performance or operating results of our company. These reports, when filed, are available on the UPS investor relations website and from the SEC.

Taxes 130

Taxes Securities and Exchange Commission (SEC) Capital Leveraging 130

The Motley Fool

AUGUST 8, 2023

Exactly three months ago, we launched Activate, our end-to-end SPO solution that enables buyers to execute non-bidded direct deals on PubMatic's platform while accessing CTV and premium video inventory at scale. million in cash and marketable securities and no debt. million, or $0.02 per diluted share. Excluding the $5.7

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Debt Bidding Leveraging 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 Assets Capital 130

The Motley Fool

JULY 23, 2024

Before we begin, I want to remind you that some of the comments we'll make today are forward-looking statements within the federal securities laws and address our expectations for the future performance or operating results of our company. These reports, when filed, are available on the UPS investor relations website and from the SEC.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Capital Returns 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. As Tim Sims outlined during our Investor Day, where advertisers are able to bid with certainty based on relevance and precision, the value of each impression increases significantly, generally, exponentially.

Leveraging 130

Leveraging Securities and Exchange Commission (SEC) Taxes Finance 130

The Motley Fool

AUGUST 1, 2023

Today's call contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. After the impact of income taxes of $12.6 million in the prior-year period, and our effective tax rate was 26.5% million in cash and marketable securities. million or 127.2% million in Q3 of 2022.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Shareholders Bidding Portfolios 100

The Motley Fool

JULY 25, 2023

Over the last two years, FPL has commissioned over 1,600 megawatts of new solar generation with two and a half years remaining under the current settlement agreement. We do not undertake any duty to update any forward-looking statements. FPL expects to add roughly 3,100 megawatts of incremental solar through 2025. No new developments.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Leveraging Assets Capital 100

The Motley Fool

JULY 25, 2023

Over the last two years, FPL has commissioned over 1,600 megawatts of new solar generation with two and a half years remaining under the current settlement agreement. We do not undertake any duty to update any forward-looking statements. 10 stocks we like better than NextEra Energy When o ur analyst team has a stock tip, it can pay to listen.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Leveraging Assets Capital 100

The Motley Fool

AUGUST 14, 2024

In addition, many of the risks regarding the business are disclosed in the company's Form 20-F filed with the Securities and Exchange Commission, which is available at www.sec.gov. We're probably also going to see tax rates conversion more toward the bottom of the range that we provided on the 20% to 25% range.

Banks 130

Banks Securities and Exchange Commission (SEC) Capital Financial Services 130

The Motley Fool

AUGUST 1, 2024

In addition to these earnings documents, a copy of our 10-Q can be found on the SEC Filings page of the IR site. The Q2 results were better than we expected with a onetime benefit from favorable real estate tax appeals within our Chicago portfolio, driving the FFO per share up sequentially and the same store NOI growth above our range.

Asset Management 130

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

The Motley Fool

JULY 31, 2023

Before beginning, a reminder that some of our remarks today may include forward-looking statements subject to a variety of risks, uncertainties, and assumptions contained in our filings from time to time with the Securities and Exchange Commission and are also reflected in this morning's press release.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Debt Deal Flow 130

The Motley Fool

JULY 18, 2024

Securities and Exchange Commission. To complete the full-year guidance, please note that we expect the core net financial expenses to be around $700 million and our core tax rate to be around 16.2%. And as a reminder, the estimated impact of exchange rates on our results are always provided mid-month on our website.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Education Capital Assets 130

The Motley Fool

JANUARY 31, 2024

Securities and Exchange Commission. 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. And importantly, at that dose range, 25 milligrams BID, we saw no liver signals in those dermatology studies. billion to $0.7

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Banks Stakes 130

The Motley Fool

AUGUST 7, 2024

With us today are George Zoley, executive chairman of the board; Brian Evans, chief executive officer; Wayne Calabrese, president and chief operating officer; Mark Suchinski, chief financial officer; and James Black, president of GEO Secure Services. Senate has not introduced its version of the Homeland Security Appropriations Bill.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Debt Legal Shareholders 130

The Motley Fool

FEBRUARY 25, 2025

During today's call, we'll be making some forward-looking statements within the meaning of the federal securities laws. The principal risks and uncertainties that could cause our results to differ materially from our current expectations are detailed in our latest earnings release and in our SEC filings. Adjusted EBITDA of $1.17

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Bidding Debt Leveraging 130

The Motley Fool

FEBRUARY 27, 2025

These risk factors are discussed in detail in our Form 10-K filed for the year ended December 31st, 2023, and our definitive proxy statement filed with the Securities and Exchange Commission on October 31st, 2024, and as updated in our subsequent reports filed with the Securities and Exchange Commission.

Mergers and Acquisitions 130

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

The Motley Fool

FEBRUARY 4, 2025

This call contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. And although we delivered strong earnings improvement in the Frozen Beverages, foreign exchange headwinds associated with the peso limited the improvement. The effective tax rate was 27.2% million from $9.7

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Bidding Shareholders Capital 130

The Motley Fool

FEBRUARY 6, 2025

Actual results may differ materially from those in forward-looking statements as a result of a number of factors, including those described from time to time in Blue Owl Capital's filings with the Securities and Exchange Commission. For 2025, you can expect an effective tax rate in the mid- to high-single digits.

Capital 130

Capital Mergers and Acquisitions Management Fees Securities and Exchange Commission (SEC) 130