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Biotech / Medical : GUMM - Eliminate the Common Cold
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To: DanZ who wrote (4290)3/28/2003 6:19:06 PM
From: StockDung   of 5582
 
MTXX filed their 10K, in the income statement it show a Benfit! for taxes ie not a charge of 3,709,947 against operating income of $1,046,708. Because it is a "benefit" you add them to get to a net income of 4,756,655. By doing this MTXX showed earnings of 50 cents. Had they not had any 'benifit" they would have had 11 cents. had they paid 38% tax rate, it would have been 7 cents.
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