Asus 2009 Annual Report Download - page 186

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182
ASUSTeK COMPUTER INC. AND SUBSIDIARIES
Notes to Financial Statements
(Continued)
H. According to the ROC Income Tax Act, losses which can be used to offset against future
taxable income were as follows:
Name of company Year incurred Unused tax credits Expiry year
PEGATRON and its subsidiaries 2003~2009 $ 74,031 2013~2019
Askey and its subsidiaries 2007~2009 57,469 2017~2019
Other consolidated subsidiaries 2003~2009 348,893 2011~2019
$ 480,393
I. Other tax benefits applicable to the Group were as follows:
Name of company Item Expiry year
PEGATRON Five –year tax exemption period 2005.01.31~2012.04.29
KINSUS Investment in newly emerging,
important and strategic industries
2004.07.01~2013.09.29
(18) Earnings per share
Earnings per share for the years ended December 31, 2009 and 2008, were computed as follows.
(All earnings per share amounts are expressed in dollars, and all shares are in thousand shares.)
2009/1/1~12/31 2008/1/1~12/31
Before
income tax
After
income tax
Before
income tax
After
income tax
Basic earnings per share:
Net income $ 12,820,770 12,479,066 20,556,548 16,456,567
Weighted-average number of shares
outstanding 4,242,156 4,242,156 4,245,535 4,245,535
Earnings per share $ 3.02 2.94 4.84 3.88
Diluted earnings per share:
Net income $ 12,820,770 12,479,066 20,556,548 16,456,567
Effects of dilutive potential common stock:
Convertible bonds payable (11,436) (21,389) (734,823) (711,705)
Net income for calculating diluted earnings
per share $ 12,809,334 12,457,677 19,821,725 15,744,862