The Motley Fool

NOVEMBER 7, 2024

See 3 “Double Down” stocks » *Stock Advisor returns as of November 4, 2024 Consistent with previous reporting practices, adjusted production numbers cited in today's call are adjusted to exclude noncontrolling interest in Egypt and Egypt tax barrels. We now carry an after-tax present value liability of $1.2 per diluted common share.

Liabilities 130

Liabilities Taxes Prospects Assets 130

The Motley Fool

APRIL 18, 2024

It developed an AI chatbot called Maya that's capable of writing quotes for prospective customers in under 90 seconds, and another AI bot called Jim, which can pay claims in less than three minutes without human assistance. The company is still in growth and expansion mode, which requires capital investment.

Amortization 130

Amortization Depreciation Education Earnings Before Interest 130

The Motley Fool

DECEMBER 19, 2024

Today's conference call may include forward-looking statements, including statements regarding Lennar's business, financial condition, results of operations, cash flows, strategies and prospects. However, remember that this excludes the impact of any potential mark-to-market adjustments to our public technology investments.

Assets 242

Assets Debt Capital Banks 242

The Motley Fool

AUGUST 1, 2024

These financial expectations also enable us to reaffirm our ability to achieve the upper range of our 5% to 8% DPS growth target through '26 without a need to raise external capital to meet those goals. We have also executed on a series of actions that enhanced visibility into prospects for growth above $2.15 by year-end. CAFD yield.

Taxes 130

Taxes Debt Shareholders Capital 130

The Motley Fool

FEBRUARY 27, 2025

Learn more *Stock Advisor returns as of February 24, 2025 Consistent with previous reporting practices, adjusted production numbers cited in today's call are adjusted to exclude noncontrolling interest in Egypt and Egypt tax barrels. deferred tax benefit related to the write-off of APA's investment in our U.K.

Capital 130

Capital Assets Debt Liabilities 130

The Motley Fool

FEBRUARY 22, 2024

See the 10 stocks *Stock Advisor returns as of February 20, 2024 Consistent with previous reporting practices, adjusted production numbers cited in today's call are adjusted to exclude noncontrolling interest in Egypt and Egypt tax barrels. Moving to fourth-quarter results. Turning to 2024.

Prospects 100

Prospects Capital Assets Debt 100

The Motley Fool

OCTOBER 24, 2023

We continue to expect FPL to realize roughly 9% average annual growth in regulatory capital employed over our current rate agreement's four-year term, which runs through 2025. FPL's capital expenditures were approximately $2.6 The sale of tax credits is serving as a new source of capital funding for NextEra Energy.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Taxes Finance Financing 100

The Motley Fool

OCTOBER 24, 2023

We continue to expect FPL to realize roughly 9% average annual growth in regulatory capital employed over our current rate agreement's four-year term, which runs through 2025. FPL's capital expenditures were approximately $2.6 The sale of tax credits is serving as a new source of capital funding for NextEra Energy.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Taxes Finance Financing 100

The Motley Fool

OCTOBER 30, 2024

Looking ahead, we're pleased to report that we've continued to advance the growth of our fleet, concluding an investment commitment for the pine forests solar and storage project, and having received an offer which is now under evaluation to invest in phase 1 of the Honeycomb storage projects. that we have set today.

Assets 130

Assets Capital Leveraging Debt 130

The Motley Fool

JULY 5, 2024

All a stock price tells you is what other investors or prospective investors or soon to be former investors are willing to transact at the moment. I know there's not just top-line growth, do I have to guess the effective tax rate for the companies I'm looking at five years from now? That's actually not bad. They end up with 5%.

Investing 130

Investing Shareholders Debt Taxes 130

The Motley Fool

FEBRUARY 22, 2024

We intend to apply 100% of the estimated after-tax proceeds of nearly $9 billion to reduce parent-level debt, which, based on current rates, will result in a reduction of around $500 million of pre-tax interest expense annually. Next, Virginia regulation. Turning to Slide 15. This resulted in a $0.02 quarterly and $0.07

Taxes 130

Taxes Assets Accounting Shareholders 130

The Motley Fool

NOVEMBER 7, 2024

Loss before income tax improved to $17.8 We remain confident that this strategic realignment will not impact our near or medium-term growth prospects. Over time, we would increase JForce activations in these markets to meet more potential consumers where they lack significant capital investments. million in Q3 '23.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Finance Financing Capital 130

The Motley Fool

MARCH 8, 2024

Year to date, we've made capital investments of 15.5 That depreciation and amortization expense represents 57% of capital invested. And as we continue to replace our aged infrastructure, we expect that ratio of depreciation, as a percentage of capital investment, to increase. million for the same period.

Depreciation 130

Depreciation Amortization Assets Capital 130

The Motley Fool

MAY 3, 2024

See the 10 stocks *Stock Advisor returns as of April 30, 2024 Consistent with previous reporting practices, adjusted production numbers cited in today's call are adjusted to exclude non-controlling interest in Egypt and Egypt tax barrels. The total after-tax impact of these items on adjusted earnings was $88 million or $0.29

Debt 130

Debt Mergers and Acquisitions Capital Assets 130

The Motley Fool

OCTOBER 17, 2024

CONFIRM is a prospective multicenter study evaluating outcomes from the integrated Ion endoluminal system and mobile cone beam CT in the biopsy of pulmonary nodules, less than two centimeters in size, 155 patients from six centers throughout the U.S. With regard to capital expenditures, we continue to estimate a range of $1 billion to $1.2

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Depreciation Taxes Capital 130

The Motley Fool

APRIL 18, 2024

Our pro forma effective tax rate for the first quarter was 22.5%, consistent with our expectations. First quarter GAAP tax expense was a benefit of $9 million, reflecting excess tax benefits associated with employee equity plans of $111 million. Pro forma other income was $72.5 million for Q1, higher than $67.1

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Capital Banks 130

The Motley Fool

NOVEMBER 3, 2023

That includes the upfront recognition of unregulated solar investment tax credits and certain gains from asset sales. billion of after-tax proceeds to reducing debt. The decrease reflects updated and refined estimates around production tax credit, cost of capital, and REC values. utility customer.

Finance 100

Finance Financing Taxes Shareholders 100

The Motley Fool

FEBRUARY 12, 2024

due to a one-time favorable tax rate. While not my most favorite location, our customers and prospects found it very exciting and compelling for their network transformation initiatives. million, and our effective tax rate was 16.8%. Our effective tax rate is expected to be approximately 21.5%, with approximately 319.5

Taxes 130

Taxes Banks Bidding Capital 130

The Motley Fool

JANUARY 16, 2024

I can tell you from my early days with the team and from meetings with our partners and prospects, there is a lot to be excited about here. retail sales and a 21-percentage-point headwind from a higher adjusted effective tax rate. billion after-tax charge for opioid-related claims and lawsuits and $0.9 Adjusted EPS of $0.66

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Taxes Assets 130

The Motley Fool

AUGUST 1, 2023

These changes have transformed IGT into a company with higher growth prospects and a better profit profile. The year-over-year difference is primarily attributable to a higher quarterly effective tax rate, which is expected to normalize in the back half of the year. So, on the tax basis, we don't want to jump the gun here.

Taxes 130

Taxes Leveraging Bidding Shareholders 130

The Motley Fool

FEBRUARY 2, 2024

Pertaining to our financial results, in the fourth quarter, we recorded a net after-tax special item charge of $552 million, or $1.88 billion, after-tax adjusted earnings growing to $2 billion, and adjusted earnings per share growing to $6.79. billion, and pre-tax adjusted earnings grew 10% to $1.9

Capital 130

Capital Leveraging Taxes Shareholders 130

The Motley Fool

AUGUST 6, 2024

I believe our long-term prospect as a leading innovator have never been stronger. The gap tax rate for the second quarter was 33.2% The gap tax rate for the second quarter was 33.2% Our non-GAAP tax rate during the second quarter was 24.4%. We expect our full-year non-GAAP tax rate to be in the range of 24% to 25%.

Mergers and Acquisitions 130

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

The Motley Fool

AUGUST 7, 2024

We've noticed that at times, this concept needed a little bit more explaining for our shareholders and prospective investors. We continue to be very excited about our prospects and the performance our team is able to deliver. So, I wanted to take the time to do that here. Our platform is entirely performance-based.

Bidding 130

Bidding Banks Shareholders Prospects 130

The Motley Fool

OCTOBER 31, 2023

Moritex's heavy exposure to electronics and semi has also negatively impacted its recent growth, but we expect to see growth in those segments rebound as capital investment in equipment to support demand for chips grows over the remainder of this decade. And as a result, we reported a pre-tax loss of $8.5

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Capital Amortization Leveraging 100

The Motley Fool

JULY 30, 2024

The all-cash structure also eliminates the tax timing impact to IGT shareholders from the previously contemplated equity distribution. We intend to allocate the cash proceeds in a balanced manner with significant portions being used to repay debt and for returning capital to shareholders. per IGT share. This is because as a U.K.

Bidding 130

Bidding Leveraging Debt Shareholders 130

The Motley Fool

OCTOBER 25, 2023

On the AI front, we continue to cultivate and win significant opportunities across our existing customer base and with AI-specific prospects. Our capital investments delivered strong returns as shown on Slide 10. And basically, you limit your taxable income and avoid excise taxes, if you pay out that dividend.

Leveraging 130

Leveraging Capital Banks Assets 130

The Motley Fool

OCTOBER 23, 2024

Our business strategy is predicated on investing in high-quality assets that also has scale. We've designed our capital investment programs to ensure that we will continue to be the market leader in the years ahead. And I think for us, I think we use investment as a very long-term thing.

Assets 130

Assets Capital Legal Finance 130

The Motley Fool

JULY 19, 2023

Oil and gas continues to demonstrate its critical role in the global economy, and meeting long-term demand requires sustained capital investment. Our effective tax rate for the second quarter came in at approximately 21.3%. Capital expenditures for the second quarter were $303 million. Commodity prices remain attractive.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Capital Returns 130

The Motley Fool

MAY 7, 2024

I believe our long-term prospects as a leading innovator have never been stronger with the combination of our R&D people, our deep GMED NUVA IP portfolio, and the revamped development process. The GAAP tax rate for Q1 2024 was 16.8% Capital expenditures during this quarter were $28.6 versus 22.3% in the prior-year quarter.

Mergers and Acquisitions 130

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

The Motley Fool

JULY 25, 2023

As a result of this transaction, we recorded a pre-tax gain of $74 million and $30 million of related expenses, both of which are excluded from our adjusted results this quarter. We are confident in the prospects of the personal care market in Indonesia, and we are committed to continue investing in this business.

Taxes 100

Taxes Banks Capital Assets 100

The Motley Fool

APRIL 1, 2024

Adjusting primarily for $62 million of after-tax litigation settlement charges, adjusted net income was $46 million, which compares to $480,000 in the prior-year quarter. Adjusting primarily for $639 million of after-tax litigation settlement charges, full-year adjusted net income was $425 million, or $2.82 per diluted share.

Capital 130

Capital Leveraging Portfolios Shareholders 130

The Motley Fool

AUGUST 9, 2023

Please note that some of the information you will hear during our discussion today will consist of forward-looking statements, including, without limitation, those regarding our expectations as to our future revenue, gross margin, operating expenses, taxes, and other future financial performance and our expectations for our business outlook.

Mergers and Acquisitions 130

Mergers and Acquisitions Shareholders Capital Due Diligence 130

The Motley Fool

AUGUST 2, 2023

The company, which was launched in 2013 under the Fortress Investment Group, was again set up to capitalize investment opportunities in real estate and the financial services space. We're very, very excited about our prospects to continue to grow. So, this acquisition really vaults us and helps us grow in the alt space.

Capital 100

Capital Asset Management Assets Shareholders 100

The Motley Fool

AUGUST 15, 2024

The full year FY '24 GAAP tax rate was negative 7.5% The full year FY '24 non-GAAP tax rate was 20.7% In summary, moving forward, the company will continue to be laser-focused on investing in organic growth, improving operating leverage, prudent capital investment, and executing on paying down debt. billion and 1.35

Leveraging 130

Leveraging Shareholders Debt Assets 130

The Motley Fool

OCTOBER 10, 2024

Today's conference call may include forward-looking statements, including statements regarding Lennar's business, financial condition, results of operations, cash flows, strategies, and prospects. We expect our Q4 tax rate to be approximately 24.25%, and the weighted average share count should be approximately 267 million shares.

Assets 246

Assets Capital Debt Shareholders 246

The Motley Fool

NOVEMBER 20, 2024

Traffic growth shows that we're winning with our guests, and we're making the long-term investments that have delivered strong performance over decades. This includes capital investments in our existing stores in full remodels, smaller refreshes, and layout changes to increase the efficiency of our same-day services.

Assets 130

Assets Liabilities Leveraging Portfolios 130

The Motley Fool

AUGUST 3, 2023

Customers remain cautious with their capital investments, particularly in consumer electronics and semi, where we have seen the steepest decline in demand. The non-GAAP effective tax rate, excluding discrete tax items and fire-related items, was 15% in Q2 of 2023 and 13% in Q2 of 2022. Reported earnings were $0.33

Leveraging 100

Leveraging Taxes Capital Companies 100