The Motley Fool

FEBRUARY 1, 2024

This is a function of investors being concerned following a July report from The Wall Street Journal that alleged legacy telecom companies utilizing lead-sheathed cables could face large environmental/health liabilities, as well as replacement costs. Furthermore, any potential liabilities would likely be determined by the U.S.

Debt 246

Debt Investing Liabilities Private Companies 246

The Motley Fool

DECEMBER 10, 2024

It's also cheaper than cable, even if only by virtue of sidestepping the local fees and taxes you typically find on monthly bills for more conventional cable service. The company's total liabilities are just a little more than that amount, with practically none of that being long-term debt. It hasn't seemed to matter much of late.

Buyout 228

Buyout Prospects Legal Liabilities 228

The Motley Fool

MAY 15, 2024

With the prospect of slower growth on the horizon, Luria's low-water price target of $620 implies a decline of 31% for Nvidia's stock over the coming year. Meanwhile, more than half of the company's pre-tax income during the March-ended quarter came from unsustainable sources (e.g.,

Taxes 243

Taxes Liabilities Prospects Capital 243

The Motley Fool

DECEMBER 5, 2023

The intimation is that the replacement of these cables, along with potential health-related liabilities, could be quite costly for telecom companies. Though these are real issues that prospective investors shouldn't sweep under the proverbial rug, they're not game changers for AT&T. triple-net leased (also known as "NNN-leased").

Debt 246

Debt Liabilities Assets Capital 246

The Motley Fool

FEBRUARY 24, 2024

Given that Bretthauer's prior estimate called for the pharmacy chain's shares to trade around $27, her update signifies increasing bearishness about its prospects for growth and profitability. According to an updated price target issued by financial analyst Daniela Bretthauer at HSBC , the stock could fall even further soon, to $20.

Amortization 130

Amortization Depreciation Earnings Before Interest Liabilities 130

The Motley Fool

MARCH 13, 2024

Before we begin, I would like to remind everyone that some of the remarks that we will make today about the company's expectations, plans, and future prospects are considered forward-looking statements under the safe harbor provision of the Private Securities Litigation Reform Act of 1995. Family Dollar's net sales increased by 7% to $3.7

Liabilities 246

Liabilities Depreciation Capital Leveraging 246

The Motley Fool

FEBRUARY 15, 2024

A decrease in income tax expense was the main reason the company's earnings of $1.3 SIRI Percent of Float Short data by YCharts The company's lackluster growth and guidance could give short-sellers more of a reason to remain bearish on the stock's prospects. Its operating expense also looked largely unchanged at around $7 billion.

Prospects 130

Prospects Debt Liabilities Taxes 130

The Motley Fool

MAY 8, 2024

The primary driver behind this trend is the exceptionally low fees and tax-friendly nature of these funds. Actively managed funds generally charge hefty fees and can generate considerable tax liabilities. Image Source: Getty Images. However, the VBR's median market cap of $6.9

Taxes 130

Taxes Liabilities Prospects Funds 130

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

Liabilities 130

Liabilities Taxes Prospects Assets 130

The Motley Fool

MARCH 11, 2024

Such companies often have one or more of the following traits: They are leaders in their respective industries, they boast competitive business edges, and they have solid growth prospects. With Airbnb's expanding ecosystem and growth prospects, the company should deliver outsized returns over the long run. It added 1.2 billion, 57.2%

Prospects 130

Prospects Liabilities Taxes Stock Market 130

The Motley Fool

MAY 13, 2024

You also have to account for added costs like property taxes, maintenance, repairs, and insurance. You may need to increase your liability coverage in case there's an accident on your property related to your pool. But still, you're adding value to your property, which makes rebuilding it a more expensive prospect.

Liabilities 130

Liabilities Prospects Taxes Accounting 130

The Motley Fool

OCTOBER 11, 2024

With our Amazon deal to bring Fire TV into the car, our prospects got even better as this was an industry first, and we had hundreds of millions of dollars in new long-term rear-seat awards. million on a pre-tax basis. But I think the company with its future prospects, stuff, I think you could warrant that type of number.

Debt 240

Debt Capital Leveraging Prospects 240

The Motley Fool

FEBRUARY 8, 2024

Next, a change in profit before income tax for nine months and compared to the same period last fiscal year. Profit before income taxes, despite a decrease in equity method profit mainly from China due to an increase in operating profit, interest income, and other profits was increased by JPY 405.1 The change factors are as follows.

Taxes 245

Taxes Finance Financing Capital 245

The Motley Fool

OCTOBER 17, 2024

Prospects look promising for LTC Properties because America's aging population should keep demand for its services high. times its adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) over the past few years. Specifically, LTC generated $101.5 million in revenue and adjusted FFO of $58.5

Debt 130

Debt Amortization Depreciation Earnings Before Interest 130

The Motley Fool

OCTOBER 31, 2024

On the institutional side, our continued leadership in pension risk transfer was reinforced through a second transaction with IBM, this time to reinsure $6 billion of pension liabilities. We also maintain a well-diversified, high-quality portfolio and disciplined approach to asset liability management. on an after-tax basis.

Liabilities 130

Liabilities Capital Assets Shareholders 130

The Motley Fool

OCTOBER 31, 2024

professional liability and general liability portfolios, where we took underwriting actions to improve profitability. Favorable development in the first nine months of 2024 was most notable within our international professional liability product lines. We feel good about our longer-term prospects here.

Liabilities 130

Liabilities Performance Fees Capital Portfolios 130

The Motley Fool

APRIL 29, 2024

Some of the information we provide during today's call regarding our future expectations, plans, and prospects may constitute forward-looking statements. We're well-equipped to do the same, and I'm excited about the prospects of what that means for us in the long-term. Before we proceed, I will read the safe harbor statement.

Leveraging 246

Leveraging Debt Assets Capital 246

The Motley Fool

AUGUST 1, 2024

We have been and will remain committed to our successful time-tested low-cost and tax-efficient strategy. Our investment engine stuck to our plan of low-cost, tax-efficient, and brand. professional liability and general liability portfolios where we took underwriting actions to improve profitability.

Collateral 130

Collateral Liabilities Asset Management Portfolios 130

The Motley Fool

NOVEMBER 21, 2024

We've transformed the company from a tax and accounting platform to an AI-driven expert platform. Starting with our consumer platform, Big Bet 3 is focused on helping customers make smart money decisions, take steps to improve their financial health year round, achieve their best tax outcome, and accelerate the receipt of their refund.

Taxes 130

Taxes Accounting Leveraging Capital 130

The Motley Fool

SEPTEMBER 4, 2024

So with that, I would like to remind everyone that some of the remarks that we will make today about the company's expectations, plans, and future prospects are considered forward-looking statements under the Safe Harbor provision of the Private Securities Litigation Reform Act of 1995. The most significant component, $0.30

Liabilities 130

Liabilities Depreciation Shareholders Portfolios 130

The Motley Fool

OCTOBER 25, 2024

Net income of $820 million for the third quarter of 2024 included recognition of $645 million on an after-tax basis for the increase in fair value of equity securities still held. While it is still early, we estimate our pre-tax incurred losses will total between $75 million and $125 million, net of any applicable reinsurance recoveries.

Taxes 130

Taxes Shareholders Prospects Banks 130

The Motley Fool

JULY 24, 2024

Regardless of what happens, we have healthy prospect interest for this space and, in fact, have already signed 66,000 square feet of new leases in this building. We're now 34% leased and have healthy interest from additional prospects. It's possible that we may agree to cancel their lease in exchange for recouping our investment.

Assets 130

Assets Prospects Capital Taxes 130

The Motley Fool

NOVEMBER 7, 2024

Finally, Prospect's California facilities continue to report growth, driven by admissions and surgeries, which have each increased 3% year over year. Despite improved coverage trends across the six California properties, Prospect's overall liquidity continues to be impacted by ongoing sales processes in various East Coast markets.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Assets Debt Prospects 130

The Motley Fool

OCTOBER 25, 2024

Note that our operating tax rate for the quarter was modestly elevated at 24.6%. And I'll provide an update on the tax rate we expect going forward when I cover our outlook in a few minutes. We are optimistic about our local economy, the inflection point we are at in the rate cycle, and our prospects for growth moving into 2025.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Amortization Taxes Banks 130

The Motley Fool

DECEMBER 12, 2024

We have line of sight to develop these prospects into revenue-generating customers before 2027 and could therefore expand the SAM significantly. We expect the non-GAAP tax rate in fiscal year 2025 to be approximately 14.5% We spent $122 million on capital expenditures. The Motley Fool recommends Broadcom.

Debt 246

Debt Resale Taxes Accounting 246

The Motley Fool

DECEMBER 7, 2023

I continue to believe in this model, our future growth prospects, and our ability to deliver value and convenience for our customers, a positive experience for our employees, and long-term value for our shareholders. Our effective tax rate for the quarter was 21.3% Let me start by saying how excited I am to be back at Dollar General.

Taxes 246

Taxes Shareholders Capital Returns 246

The Motley Fool

FEBRUARY 21, 2024

And we are particularly energized by the prospect to participate meaningfully in verticals like data centers and gaming, where we are seeing opportunities to earn healthy initial yields with attractive contractual rent escalators. So I have one on income taxes. So the way that we're taxed on that income, it's primarily in the U.K.

Mergers and Acquisitions 246

Mergers and Acquisitions Debt Capital Assets 246

The Motley Fool

DECEMBER 4, 2024

Before we begin, I would like to remind everyone that some of the remarks that we will make today about the company's expectations, plans, and future prospects are considered forward-looking statements under the safe harbor provision of the Private Securities Litigation Reform Act of 1995. Adjusted net income increased 13% to $241 million.

Depreciation 244

Depreciation Leveraging Liabilities Banks 244

The Motley Fool

AUGUST 1, 2024

We have also executed on a series of actions that enhanced visibility into prospects for growth above $2.15 CAFD yield with an investment structure that both provides desirable market participation and extended tax runway benefits. to extend its federal tax runway. of CAFD per share in 2027 and beyond. by year-end. CAFD yield.

Taxes 130

Taxes Debt Shareholders Capital 130

The Motley Fool

NOVEMBER 7, 2024

We are also pursuing new prospects that have -- that we have lined up for next year should our current lease not be rectified. And we do have a specific prospect in mind. But like in Saint Louis, we ran through a whole -- I think we ran through over 10 prospects. We now have another group of prospects in there.

Securities and Exchange Commission (SEC) 130

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

The Motley Fool

NOVEMBER 7, 2024

Our discontinued operations includes our non-hydro renewables business, including taxes and associated tax credits and $1.25 billion in net proceeds from the renewable sale after off-balance sheet construction loan obligations and other renewable liabilities are satisfied. That's around tax attributes of those projects.

Debt 130

Debt Taxes Best Practices Depreciation 130

The Motley Fool

DECEMBER 20, 2024

I have never been more excited about these prospects as we begin to unfold this multiyear strategy with the opening of Celebration Key in just about six months. And third, favorability in interest expense, other income and expense and tax expense, all of which were partially offset by higher fuel prices netted to a $38 million improvement.

Securities and Exchange Commission (SEC) 246

Securities and Exchange Commission (SEC) Leveraging Debt Assets 246

The Motley Fool

FEBRUARY 27, 2024

Each of those opportunities are massive and capturing them remains by far our greatest prospect and priority. This quarter, we recorded a non-recurring adjustment of $895 million from changes in tax-related reserves, including the release of valuation allowances related to certain deferred tax assets from historical net operating losses.

Taxes 130

Taxes Accounting Shareholders Leveraging 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

APRIL 24, 2024

This is why our portfolio has outperformed the national average, our markets and our submarkets, all because customers and prospects are attracted to our commute-worthy buildings. We believe financially capable landlords who provide value to customers and prospects will see healthy demand across a wide variety of price points.

Prospects 130

Prospects Assets Banks Capital 130

The Motley Fool

JANUARY 31, 2024

We ended the year with after-tax adjusted operating income at $1.5 billion and after-tax adjusted operating EPS of $7.66, which represents growth of 23.3% The fourth-quarter results of reported after-tax adjusted operating EPS of $1. First, the effective tax rate in the fourth quarter was elevated at 22.8%.

Liabilities 130

Liabilities Capital Shareholders Taxes 130

The Motley Fool

OCTOBER 31, 2023

Taxes, interest expense, and other was $141 million. In the fourth quarter, we expect to pay approximately $550 million in cash taxes, primarily due to previously deferred taxes from California disaster relief efforts made available by the IRS. Operating expenses were $1.7 Operating income was $1.3 compared to $0.67

Banks 246

Banks Portfolios Taxes Prospects 246