OTCPK:MAUXF - Post by User
Comment by
grandpama4on Oct 11, 2012 2:05pm
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Post# 20474075
RE: out to be something like this, no?
RE: out to be something like this, no? Yes , I agree . My higher numbers are I used 70 % in my calculations and another at 68% which causes a difference of 3 to 5 million. I also had a line for gain on exchange of 2.5 million and my tax rate was 20%. Not sure what tax rate S/B as Q1 rate was 18% and 6 months was 29 %. Could be some disallowed expenses. These differences with your calculation gives me my net of 35 million.