Asus 2012 Annual Report Download - page 150
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146
D. The Tax Authority has examined the Company’s income tax returns through 2010. In 2012, the
Company finally settled its disagreement with the Tax Authority’s assessment of additional tax
on its 1996 and 1998 income tax returns. As agreed with the Tax Authority, the original
assessment was reduced by $177,714 which was recognized as an adjustment to current
income tax expense.
E. Imputation credit account and creditable ratio
F. Unappropriated retained earnings
(18) Earnings per share
2012/12/31 2011/12/31
ICA balance 12,345,070$ 12,143,365$
2011 (Actual) 2010 (Actual)
Creditable ratio for earnings distribution 17.43% 18.05%
2012/12/31 2011/12/31
Earnings generated in and after 1998 87,142,815$ 77,293,325$
Weighted
average
outstanding
common shares
Before tax After tax (in thousands) Before tax After tax
Net income for calculating 26,713,632$ 22,422,330$ 752,760 35.49$ 29.79$
basic earnings per share
Dilutive effect of common
stock equivalents:
Employees’ bonus - - 4,141
Net income for calculating 26,713,632$ 22,422,330$ 756,901 35.29$ 29.62$
diluted earnings per share
2012/1/1~12/31
Earnings per share
Amount
(in dollars)