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… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … principles ("U.S. GAAP") in the statement of income, balance sheet or statement of cash flows (or equivalent …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … principles ("U.S. GAAP") in the statement of income, balance sheet or statement of cash flows (or equivalent …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … principles ("U.S. GAAP") in the statement of income, balance sheet or statement of cash flows (or equivalent …
… recorded in cost of sales, or $0.42 per share, after-tax, related to pending litigation (the "Legal Charge"). … polyethylene, lower interest expense and a lower effective tax rate. Third quarter 2022 net income of $401 million … production capacity and operating rates; the supply/demand balance for Westlake's products; competitive products and …
… of liquidity which includes $258 million of cash on the balance sheet as of December 31, 2015. Outlook The company … ) 269.8 Accumulated other comprehensive loss, net of tax (118.0 ) (73.7 ) Total Axiall stockholders’ equity … Net income (loss) from discontinued operations, net of tax 5.7 (13.3 ) 12.0 (13.9 ) Net income (loss) from …
… today reported record net income, excluding one-time tax benefits in a prior quarter, attributable to Westlake for … production capacity and operating rates; the supply/demand balance for Westlake's products; competitive products and … in accordance with GAAP in the statement of income, balance sheet or statement of cash flows (or equivalent …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … principles ("U.S. GAAP") in the statement of income, balance sheet or statement of cash flows (or equivalent …
… to redeploy our robust free cash flow and solid balance sheet in ways that enhance shareholder value." … those due to political tensions and conflict in the Middle East and elsewhere, including the conflict between … production capacity and operating rates; the supply/demand balance for Westlake's products; competitive products and …
… to redeploy our robust free cash flow and solid balance sheet in ways that enhance shareholder value." … those due to political tensions and conflict in the Middle East and elsewhere, including the conflict between … production capacity and operating rates; the supply/demand balance for Westlake's products; competitive products and …
… related to these items 29.3 (4.7 ) After tax effect of above items 48.6 (7.7 ) Adjusted … AXIALL CORPORATION CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) March 31, … 34.3 44.7 Current deferred tax liability 5.4 - Other accrued current …