Asus 2010 Annual Report Download - page 116
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112
E. The R.O.C. tax authorities have examined the Company’s income tax returns through
2008 except for the year 2006. The tax authorities assessed the Company for additional
income tax of $870,587 for the years 1996, 1998 and 2008. The Company disagreed with
the assessment and filed formal tax appeals. The additional income tax liability for
these assessments was recognized in the financial statements.
F. Imputation credit account and creditable ratio
2010/12/31 2009/12/31
ICA balance $ 12,282,090 $ 12,833,212
2010 (expected) 2009 (Actual)
Creditable ratio for earnings distribution 18.07% (Note) 20.34%
Note: Creditable ratio is calculated based on ICA balance plus income tax payable as of
December 31, 2010 divided by the balance of the undistributed earnings after 1998.
The ratio shall not be higher than the upper limit under Income Tax Act.
G. Unappropriated retained earnings
2010/12/31 2009/12/31
Earnings generated in and before 1997 $ 706,803 $ 2,858,766
Earnings generated in and after 1998 74,095,212 74,756,392
$ 74,802,015 $ 77,615,158
(18) Earnings per share
2010/1/1~12/31
Weighted-
average
outstanding Earnings per share
Amount common shares (in dollars)
Before tax After tax (in thousands) Before tax After tax
Basic earnings per share:
Net income $ 18,908,870 $16,488,357 2,137,012 $ 8.85 $7.72
Dilutive effect of common
stock equivalents:
Convertible bonds ( 69,835) ( 69,921) 29,799
Employee bonus --6,109
Net income attributable to
common stockholders
plus dilutive effect of
common stock
equivalents $ 18,839,035 $ 16,418,436 2,172,920 $ 8.67 $7.56