Asus 2010 Annual Report Download - page 173
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169
(7) 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
(8) According to the ROC Income Tax Act, the unused tax credits of the Group in the R.O.C.
can be carried forward over a period of three years.
The unused investment tax credits are as follows:
Name of Company Unused tax credits Expiry year
Askey and its subsidiaries $ 409,330 2011~2013
Other consolidated subsidiaries 157,906 2011~2013
$567,236
(9) According to the ROC Income Tax Act, losses which can be used to offset against future
taxable income are as follows:
Year in which Unused
Name of Company loss was incurred loss carryforwards Expiry year
Askey and its subsidiaries 2009 and 2010 $62,540 2019~2020
Other consolidated subsidiaries 2003~2010 291,358 2013~2020
$353,898
23) 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