The Portable MBA in Finance and Accounting, 3rd Edition
68 Understanding the Numbers part of net income. With the other method, the translation adjustment will be reported as part of o ...
Analyzing Business Earnings 69 Dibrell’s currency gain made a major contribution to its profit growth in Hence, a separate note ...
70 Understanding the Numbers bath” and recognize excessive amounts of restructuring costs. The assumption is that simply increas ...
Analyzing Business Earnings 71 Quarterly financial data of Office Depot Inc. disclosed inventory write- downs of $56.1 million f ...
72 Understanding the Numbers come as no surprise that most firms have elected this third option. Firms have an aversion to inclu ...
Analyzing Business Earnings 73 EXHIBIT 2.26 Adjustment worksheet for sustainable earnings base. Year Year Year Reported net inco ...
74 Understanding the Numbers When all pretax nonrecurring expenses and losses have been recorded, subtotals should be computed. ...
Analyzing Business Earnings 75 Changes in deferred-tax-valuation allowances are recorded in the tax- adjusted additions (or ded ...
76 Understanding the Numbers Most of the content of the Baker Hughes financial statements as well as relevant footnote and other ...
Analyzing Business Earnings 77 in a summary of the search process provided in Exhibit 2.36. For purposes of illustration, all no ...
78 Understanding the Numbers EXHIBIT 2.29 Income tax note: Baker Hughes Inc., years ended September 30 (in millions). The geogra ...
Analyzing Business Earnings 79 EXHIBIT 2.29 (Continued) 1996 1997 Deferred tax liabilities: Property $ 62.3 $ 90.6 Other assets ...
80 Understanding the Numbers EXHIBIT 2.30 Management’s discussion and analysis (excerpts from results of operations section): Ba ...
Analyzing Business Earnings 81 EXHIBIT 2.30 (Continued) Selling, General, and Administrative Selling, general and administrative ...
EXHIBIT 2.30 (Continued) Acquired In-Process Research and Development In the Petrolite acquisition, the Company allocated $118.0 ...
Analyzing Business Earnings 83 EXHIBIT 2.32 Acquisitions and dispositions note: Baker Hughes Inc., years ended September 30 (in ...
84 EXHIBIT 2.32 (Continued) (Millions of dollars, except per share amounts) 1996 1997 Revenues $3,388.4 $3,944.0 Income before a ...
85 EXHIBIT 2.33 Unusual charges note: Baker Hughes Inc., years ended September 30 (in millions). 1997 During the fourth quarter ...
86 Understanding the Numbers EXHIBIT 2.34 Segment and related information note: Baker Hughes Inc., years ended September 30 (in ...
Analyzing Business Earnings 87 EXHIBIT 2.34 (Continued) 1996 Revenues $2,397.9 $247.6 $352.8 $29.4 $3,027.7 Segment profit (loss ...
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