Income Before Income Taxes definition

Income Before Income Taxes means income before income taxes as reflected in the audited financial statements of the Company for the applicable calendar year.

Income Before Income Taxes means the amount designated as Income Before Income Taxes for the applicable year and shown separately on the Consolidated Statement of Income for such year.

Income Before Income Taxes has the meaning assigned such terms by the Company in publicly filed financial statements during the Performance Period.

Examples of Income Before Income Taxes in a sentence

• The Committee, in its sole discretion, may make adjustments in Income Before Income Taxes to take account of extraordinary, unusual or infrequently occurring events and transactions, changes in accounting principles that substantially affect the foregoing, or such other circumstances as the Committee may determine warrant such adjustment.

• The Texas Water Code states that “[t]he commission may call and hold hearings, administer oaths, receive evidence at the hearing, issue subpoenas to compel the attendance of witnesses and the production of papers and documents related to the hearing, and make findings of fact and decisions with respect to administering the provisions of this chapter or the rules, orders, or other actions of the commission.” TEX.

• In the event that the above condition is met for any year during the continuance of this Plan, the maximum aggregate amount that may be accrued for Awards under the Plan and the Cash Plan for such year shall be 4% of Income Before Income Taxes.

• The most directly comparable GAAP financial measure is (Loss) Income Before Income Taxes.

• As a result of the conversion to a corporation effective January 1, 2011, the items discussed below do not impact CPPI’s Cash, Total Assets, Total Liabilities, Total Shareholders’ Equity or Net Income Before Income Taxes for 2011.

More Definitions of Income Before Income Taxes

Income Before Income Taxes means income before income taxes for the Company as reflected in the Company’s audited consolidated financial statements before extraordinary or unusual items (e.g. charges for divestiture and restructuring activities and gains on sales) and the cumulative effect of any change in accounting principles.

Income Before Income Taxes means income before income taxes after giving effect to, among other things, depreciation, amortization and interest determined on an accrual basis of accounting in accordance with generally accepted accounting principles.

Income Before Income Taxes means, for any Fiscal Year, income before taxes as shown on the Company’s consolidated financial statements as audited by the Company’s independent registered public accounting firm.

Income Before Income Taxes. “Interest Expenses”, “Depreciation and Amortization” and “Net Loss” shall have the meaning ascribed thereto by GAAP.

Income Before Income Taxes means, for any Fiscal Year, income before income taxes as shown on the Company's financial statement as certified by the Company's independent certified public accountants.

Income Before Income Taxes means, with respect to any Calculation Period, (i) Net Trading Revenue of UBS and its Affiliates of the Gas and Power Business for such period less (ii) the Business Costs of UBS and its Affiliates of the Gas and Power Business for such period and less (iii) the Overhead Amount, as determined in accordance with U.S. GAAP except as otherwise provided herein and subject to normal year-end adjustments.

Income Before Income Taxes has the meaning set forth in Section 5.11.