D-Link 2005 Annual Report Download - page 51
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D-LINK CORPORATION AND SUBSIDIARIES
Notes to Consolidated Financial Statements
(Continued)
(l) Net Income per Common Share
2005 2004
Before
taxes
After
taxes
Before
taxes
After
taxes
Basic net income per common share:
Income applicable to common stockholders $ 2,278,231 1,635,825 2,999,615 2,600,935
Weighted-average common shares
outstanding (thousand shares) 597,064 597,064 539,060 539,060
Basic net income per common share (New
Taiwan dollars) $ 3.82 2.74 5.56 4.82
Weighted-average common shares
outstanding (thousand shares)—
retroactive 599,529 599,529
Basic net income per common share (New
Taiwan dollars)—retroactive $ 5.00 4.34
Diluted net income per common share:
Income applicable to common stockholders $ 2,999,615 2,600,935
Weighted-average common shares
outstanding (thousand shares) 539,060 539,060
Convertible bonds assumed converted on
issue day (thousand shares) 2,768 2,768
Diluted weighted-average common shares
outstanding (thousand shares) 541,828 541,828
Diluted net income per common share (New
Taiwan dollars) $ 5.54 4.80
Weighted-average common shares
outstanding (thousand shares)—retroactive 602,397 602,397
Basic net income per common share (New
Taiwan dollars)—retroactive $ 4.98 4.32
(m) Income Taxes
(1) Income taxes of D-Link and its subsidiaries are declared on an individual company basis.
D-Link is subject to a maximum income tax rate of 25 percent. D-Link’s subsidiaries are
subject to the current tax rate of the countries in which they operate.