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Post# of 432567
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olddog967

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Re: dndodd post# 396451

Saturday, 02/28/2015 2:42:38 PM

Saturday, February 28, 2015 2:42:38 PM

Post# of 432567
dndodd/mickey: David you are right. Although mickey stated his expense amount included taxes, as I previously tried explaining to him, he doesn't know, or refuses to understand, how taxes are applied in an earnings statement.

Below is my quick calculation.



Income (estimated by IDCC)........................................$110.0 million

Less: Operating & other expenses (4th qtr amounts).......65.5

Profit before Taxes...........................................................44.5

Less: Taxes @ normal 35% rate.......................................15.6

Net Profit..........................................................................28.9


EPS on 37 million shares……………………………….$0.78


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