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researcher59

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Re: SAMNOTSAMUEL post# 17742

Friday, 07/29/2005 3:05:12 PM

Friday, July 29, 2005 3:05:12 PM

Post# of 173972
SAMNOT: ASPN

ASPN has exhausted op loss carryforwards, so earnings would normally have been fully taxed in Q3 as they were in the 1st half. Evidently they got some tax credits for some reason, but I don't know any details. In the 1st half they reported taxation at a 39% rate.

I think you should look at the results on a fully taxed basis, barring some windfall of new tax credits.

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