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 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) Liabilities Taxes Assets 130

The Motley Fool

NOVEMBER 7, 2024

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) Assets Debt Prospects 130

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

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 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.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Amortization Taxes Banks 130

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

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

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.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Education Liabilities 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

Securities and Exchange Commission (SEC) Capital Banks Shareholders 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 million or $1.4

Mergers and Acquisitions 130

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

Securities and Exchange Commission (SEC) 130

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

The Motley Fool

OCTOBER 24, 2023

Actual results could materially differ because of factors discussed in today's earnings press release, in 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. Now on to security.

Securities and Exchange Commission (SEC) 245

Securities and Exchange Commission (SEC) Leveraging Accounting Banks 245

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

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.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Consultants Consulting Banks 130

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

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Financing Finance Capital 130

The Motley Fool

JULY 27, 2023

For a more complete discussion of the risks and uncertainties, please see our most recent Form 10-K and 10-Q filed with the SEC. In addition, our third-generation battery is easy to install and commission with a targeted sub-30 minutes commissioning times. GAAP net income for Q2 was $157.2 million for Q1.

Securities and Exchange Commission (SEC) 184

Securities and Exchange Commission (SEC) Taxes Banks Amortization 184

Fortune Financial

SEPTEMBER 25, 2023

How to Choose the Right Wealth Management Firm in Kansas City Managing your wealth is a crucial aspect of financial success and security. Calculate your income, including all sources such as salary, investments, social security, pensions and any other revenue streams. But with many options available, how do you choose the right one?

Securities and Exchange Commission (SEC) 59

Securities and Exchange Commission (SEC) Fee Structure Education Taxes 59

The Motley Fool

MAY 1, 2024

Our AA rated financial strength represents a strong capital position, including approximately $48 billion of unrealized insurance margins over $4 billion in highly liquid assets at the end of the first quarter, a high-quality, well-diversified investment portfolio and a disciplined approach to asset liability management. billion or $3.12

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Liabilities Assets Capital 130

Zajac Group

FEBRUARY 7, 2023

However, SEC regulations, company insider trading policies and fears of allegations of insider trading may prevent proper diversification of holdings. Additionally, at year-end 2022, the Securities and Exchange Commission (SEC) approved several new requirements that will affect Rule 10b-5 plans going forward.

Securities and Exchange Commission (SEC) 52

Securities and Exchange Commission (SEC) Liabilities Best Practices Education 52

The Motley Fool

MAY 29, 2024

For a discussion of factors that could affect our future financial results and business, please refer to the disclosure in today's earnings release, our most recent Forms 10-K and 10-Q, and the reports that we may file on Form 8-K with the Securities and Exchange Commission. William Stein -- Truist Securities -- Analyst Great.

Securities and Exchange Commission (SEC) 242

Securities and Exchange Commission (SEC) Banks Returns Companies 242

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

Securities and Exchange Commission (SEC) Shareholders Leveraging Taxes 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.

Securities and Exchange Commission (SEC) 130

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

The Motley Fool

FEBRUARY 26, 2024

Non-GAAP net income, which adjusts for unrealized loss on equity investments, stock-based compensation expense, and related adjustments for income taxes was 32 million, or $0.57 million in cash and marketable securities and zero debt. Matt Condon -- JMP Securities -- Analyst Thanks for taking my question. per diluted share.

Securities and Exchange Commission (SEC) 246

Securities and Exchange Commission (SEC) Capital Returns Investors 246

The Motley Fool

MAY 29, 2024

For a discussion of factors that could affect our future financial results and business, please refer to the disclosure in today's earnings release, our most recent Forms 10-K and 10-Q, and the reports that we may file on Form 8-K with the Securities and Exchange Commission. William Stein -- Truist Securities -- Analyst Great.

Securities and Exchange Commission (SEC) 240

Securities and Exchange Commission (SEC) Banks Returns Companies 240

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 Banks 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 Banks 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

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

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.

Resale 130

Resale Securities and Exchange Commission (SEC) Taxes Leveraging 130

Fortune Financial

SEPTEMBER 25, 2023

How to Choose the Right Wealth Management Firm in Kansas City Managing your wealth is a crucial aspect of financial success and security. Calculate your income, including all sources such as salary, investments, social security, pensions and any other revenue streams. But with many options available, how do you choose the right one?

Securities and Exchange Commission (SEC) 52

Securities and Exchange Commission (SEC) Fee Structure Education Taxes 52

The Motley Fool

JULY 20, 2023

These risks and uncertainties are described in detail in our Securities and Exchange Commission filings, including our most recent Form 10-K filed on February 10, 2023, and Form 10-Q filed on April 20, 2023. Our SEC filings can be found through our website or at the SEC's website. per share, for Q2 of last year.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Taxes Banks 130

The Motley Fool

NOVEMBER 9, 2023

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. These sites will be commissioned as the hydrogen issues resolved. It's just a timing issue.

Securities and Exchange Commission (SEC) 190

Securities and Exchange Commission (SEC) Leveraging Capital Financing 190

The Motley Fool

NOVEMBER 26, 2024

With Workday, everything stays secure within our trusted platform. billion in cash and marketable securities. The estimated FY25 non-GAAP tax rate remains at 19%. And we think we're catching it at an inflection point right now, which is why we're investing so heavily in building out a secure platform. Consider this.

Securities and Exchange Commission (SEC) 246

Securities and Exchange Commission (SEC) Professional Services Banks Financing 246

The Motley Fool

AUGUST 23, 2023

For a discussion of factors that could affect our future financial results and business, please refer to the disclosure in today's earnings release, our most recent Forms 10-K and 10-Q, and the reports that we may file on Form 8-K with the Securities and Exchange Commission. Your line is now open.

Securities and Exchange Commission (SEC) 245

Securities and Exchange Commission (SEC) Capital Capital Investments Companies 245

The Motley Fool

JANUARY 8, 2024

The team has done an exceptional job commissioning a very technologically advanced operation. Currently, the mill is focused on increasing rebar production and will begin commissioning merchant products early in calendar 2024. We expect to begin commissioning this exciting project in late calendar 2025. million or $1.49

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Shareholders Depreciation 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