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… to retain a sustainable, top-tier distribution growth rate, which reduces our reliance on the equity markets, … 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 …
… one-time non-cash charge related to changes in Louisiana tax law in the fourth quarter and full year 2024 (2) … share including $0.35 per share from a one-time non-cash tax charge. Fourth quarter EBITDA (earnings before interest … activities (650 ) (245 ) Effect of exchange rate changes on cash, cash equivalents and restricted cash …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. The statements in this release relating to matters that …
… expense attributable to higher interest rates on floating rate debt. Cash flows from operating activities in the third … 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 …
… of contractual and legal, in particular commercial and tax law, storage obligations Transfer of information to our … of our group of companies Cooperation with external tax advisors and/or auditors for the fulfilment of legal … Signature service provider Credit bureaus Courts Lawyers Tax consultant Certified Public Accountant Regulatory …
… 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 decreased …
… related to these items 29.3 (4.7 ) After tax effect of above items 48.6 (7.7 ) Adjusted … 34.3 44.7 Current deferred tax liability 5.4 - Other accrued current … activities (35.0 ) 29.0 Effect of exchange rate changes on cash and cash equivalents (1.6 ) …
… quarterly net income of $522 million, excluding one-time tax benefits in a prior quarter Record quarterly EBITDA of … today reported record net income, excluding one-time tax benefits, attributable to Westlake for the three months … financing activities (72 ) 131 Effect of exchange rate changes on cash, cash equivalents and restricted cash …
… quarterly net income of $522 million, excluding one-time tax benefits in a prior quarter Record quarterly EBITDA of … today reported record net income, excluding one-time tax benefits, attributable to Westlake for the three months … financing activities (72 ) 131 Effect of exchange rate changes on cash, cash equivalents and restricted cash …
… 13.2 3.2 20.9 47.2 After tax effect of above items 27.4 5.3 47.1 … Accumulated other comprehensive income (loss), net of tax (73.7 ) 66.3 Total Axiall stockholders’ … performed, excluding the effect of foreign currency rate fluctuations, primarily fluctuations in the Canadian …