It’s why when Brian Costello of the New York Post, one of the best in the business, reported Williams will stay the 3-4 course with the Jets in 2019, everybody scratched one’s head.
In a September 26, 2018 hearing the NDPSC approved an overall annual revenue increase of $4.6 million (3.1%) and a ROE of 9.77% on a 52.5% equity capital structure. This compares with OTP’s March 2018 adjusted annual revenue increase request of $7.1 million (4.8%) and a requested ROE of 10.3%. The NDPSC’s approval does not require any rate base adjustments from OTP’s original request and establishes a Generation Cost Recovery rider for future recovery of costs incurred for Astoria Station. The net revenue increase reflects a reduction in income tax recovery requirements related to the TCJA and decreases in rider revenue recovery requirements. Final rates were effective February 1, 2019, with refunds of excess revenues collected under interim rates applied to customers’ April 2019 bills. OTP has accrued an interim rate refund of $3.0 million as of December 31, 2018, which includes $0.8 million in excess revenue collected for income taxes under interim rates in effect in January and February 2018.
The Court sustained and remanded Commerce’s final determination in the less than fair value investigation of imports of welded line pipe from the Republic of Korea. Specifically, the Court sustained Commerce’s 1) differential pricing analysis; 2) rejection of portions of SeAH’s case brief that contained untimely new factual information; 3) calculation of credit expenses on SeAH’s back-to-back sales; and 4) treatment of grades B and X42 pipe as separate grades for purposes of product matching. The Court remanded Commerce’s decision to include certain local sales in HYSCO’s home market sales database for further explanation, stating that, “Commerce may want to reopen the record to solicit relevant letters of credit or information related to such letters or further explain its determination.” The Court concluded that the issues presented were in accordance with law and backed by substantial evidence.
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14. Income Taxes The total income tax expense differs from the amount computed by applying the federal income tax rate (21% in 2018, and 35% in 2017 and 2016) to net income before total income tax expense for the following reasons: The Company’s deferred tax assets and liabilities were composed of the following on December 31: 113 Table of Contents Federal PTCs are recognized as wind energy is generated based on a per kwh rate prescribed in applicable federal statutes. OTP’s kwh generation from its wind turbines eligible for PTCs decreased 53.0% in 2018 compared with 2017 due to the PTC eligibility period ending for one of OTP’s wind farms. OTP’s kwh generation from its wind turbines eligible for PTCs increased 4.4% in 2017 compared with 2016. North Dakota wind energy credits are based on dollars invested in qualifying facilities and are being recognized on a straight-line basis over 25 years. Schedule of expiration of tax credits and tax net operating losses available as of December 31, 2018: The following table summarizes the activity related to the Company’s unrecognized tax benefits: The balance of unrecognized tax benefits as of December 31, 2018 would reduce the Company’s effective tax rate if recognized. The total amount of unrecognized tax benefits as of December 31, 2018 is not expected to change significantly within the next 12 months. The Company classifies interest and penalties on tax uncertainties as components of the provision for income taxes in the Company’s consolidated statement of income. There was no amount accrued for interest on tax uncertainties as of December 31, 2018. The Company and its subsidiaries file a consolidated U.S. federal income tax return and various state income tax returns. As of December 31, 2018, with limited exceptions, the Company is no longer subject to examinations by taxing authorities for tax years prior to 2015 for federal and North Dakota income taxes and prior to 2014 for Minnesota state income taxes. TCJA In December 2017 the TCJA was enacted. The TCJA includes a number of changes to existing U.S. tax laws that impact the Company, most notably a reduction of the federal corporate income tax rate from 35% to 21% for tax years beginning after December 31, 2017. The Company measures deferred tax assets and liabilities using enacted tax rates that will apply in the years in which the temporary differences are expected to be recovered or paid. Accordingly, the Company’s deferred tax assets and liabilities were remeasured to reflect the reduction in the U.S. corporate income tax rate from 35% to 21% in 2017. The revaluation for OTP required the creation of a regulatory liability and an offsetting reduction in deferred tax liability. This regulatory liability will generally be amortized over the remaining life of the related assets. On a consolidated financial statement basis, the revaluation resulted in a one-time, non-cash, income tax expense of approximately $1.8 million in 2017. The impacts of the TCJA adjustments to deferred taxes and regulatory liabilities are provided in the reconciliation below: 114 Table of Contents The Company recognized the income tax effects of the TCJA in its 2017 consolidated financial statements in accordance with Staff Accounting Bulletin No. 118, which provided SEC staff guidance for the application of ASC Topic 740, Income Taxes, and allowed up to one year to complete the required analyses and accounting for the TCJA. At December 31, 2017 the Company was able to make reasonable estimates of the impact of the TCJA for the reduction in the federal corporate tax rate, changes to bonus depreciation and consequences on the Company’s regulatory liabilities. The accounting for the income tax effects of the enactment of the TCJA was complete as of September 30, 2018. The Company did not make any material adjustments in 2018 to the amounts recorded at December 31, 2017.
TX opened at $29.85 on Wednesday. Ternium has a 52 week low of $25.52 and a 52 week high of $42.43. The stock has a market cap of $6.30 billion, a price-to-earnings ratio of 3.89, a P/E/G ratio of 0.86 and a beta of 0.87. The company has a quick ratio of 0.86, a current ratio of 2.01 and a debt-to-equity ratio of 0.26.
Shielded Metal Arc Welding (SMAW) Stick (WELD 1994/19S & CRN #24181) will meet on the same dates and times in the same location.
● Under the 2013 Note Purchase Agreement and the 2018 Note Purchase Agreement, OTP may not permit its Interest-bearing Debt to exceed 60% of Total Capitalization and may not permit its Priority Indebtedness to exceed 20% of its Total Capitalization, in each case as provided in the related agreement.
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NYSE TX opened at $31.34 on Tuesday. The company has a debt-to-equity ratio of 0.26, a current ratio of 2.01 and a quick ratio of 0.86. Ternium has a 1-year low of $25.52 and a 1-year high of $42.43. The company has a market capitalization of $6.19 billion, a PE ratio of 6.95, a price-to-earnings-growth ratio of 0.79 and a beta of 0.87.
China Precision Steel’s mailing address is 8TH FLOOR TEDA BUILDING 87 WING LOK STREET SHEUNGWAN, HONG KONG K3, 80110. The basic materials company can be reached via phone at 852-2543-2290 or via email at [email protected]
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We always continually offer you the most conscientious purchaser services, and the widest variety of designs and styles with finest materials. These efforts include the availability of customized designs with speed and dispatch for Welded Rectangular Tube , 4 Inch Steel Pipe , Astm A36 Rectangular Steel Tube , Since the establishment of our company, we've realized the importance of providing good quality goods and the best before-sales and after-sales services. Most problems between global suppliers and clients are due to poor communication. Culturally, suppliers can be reluctant to question points they do not understand. We break down these barriers to ensure you get what you want to the level you expect, when you want it.
