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Politics : RAMTRONIAN's Cache Inn
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To: NightOwl who wrote (13861)2/27/2008 7:10:07 PM
From: NightOwl  Read Replies (1) of 14464
 
Ahhhhhhhh!

Here's the big "hint"...

For 2008

"- Pre tax net income of 8% to 10% of total revenue."

So at most, with revenue growth at 28%, that would give $65.41M total revs and $6.54M in net pre-tax income for the year or about 0.25/sh on a non-GAAP basis.

I don't know if you have to add the stock based compensation ($1.6M) back in for tax purposes but assuming you don't... that would use about $2.52M of the $7.3M remaining tax benefit recorded. So it looks like the portion of the "the net operating loss carryfoward period" in which the benefit is expected to be used is no more than 3 years.

Now I feel better... I think.

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