Asus 2012 Annual Report Download - page 202
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198
F. Unappropriated retained earnings
G. As of December 31, 2012, the details of the unused investment tax credits are as follows:
H. As of December 31, 2012, the details of the tax benefit of unused loss carryforwards are as
follows:
(22) Earnings per share
2012/12/31 2011/12/31
Earnings generated in and after 1998 87,142,815$ 77,293,325$
Company name Unused tax credits Year of expiration
ASKEY and its subsidiaries 156,731$ 2013
Other consolidated subsidiaries 70,442 2013
227,173$
Year loss Unused loss
Company name was incurred carryforwards Year of expiration
ASKEY and its subsidiaries 2010~2012 150,849$ 2020~2022
IUTS and its subsidiaries 2003~2012 144,102 2013~2022
Other consolidated 2002~2012 350,581 2014~2022
subsidiaries
645,532$
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
Amount
Earnings per share (in dollars)