Asus 2011 Annual Report Download - page 121
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117
D. The tax authorities have examined the Company’s income tax returns through 2009. The tax
authorities assessed the Company for additional income tax of $716,266 for the years 1996
and 1998. The Company disagreed with the assessment and filed formal tax appeals. The
additional income tax liability for these assessments was recognized in current income tax.
E. Imputation credit account and creditable ratio
F. Unappropriated retained earnings
(18) Earnings per share
2011/12/31 2010/12/31
ICA balance 12,143,365$ 12,282,090$
2010 (Actual) 2009 (Actual)
Creditable ratio for earnings distribution 18.05% 20.34%
2011/12/31 2010/12/31
Earnings generated in and before 1997 -$ 706,803$
Earnings generated in and after 1998 77,293,325 74,095,212
77,293,325$ 74,802,015$
Weighted
average
outstanding
common shares
Before tax After tax (in thousands) Before tax After tax
Basic earnings per share:
Net income 19,795,465$ 16,578,159$ 753,776 26.26$ 21.99$
Dilutive effect of common
stock equivalents:
Convertible bonds 57,434)( 57,434)( 7,994
Employees' bonus - - 4,694
Net income attributable to
common stockholders
plus dilutive effect of
common stock
equivalents 19,738,031$ 16,520,725$ 766,464 25.75$ 21.55$
2011/1/1~12/31
Earnings per share
Amount
(in dollars)