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Q4 2006 adjusted operating income was 9.9% Overall Solid Year – Record Sales .... for details of items excluded in computation of Adjusted Operating Income ......
This comprehensive income is not included in the computation of income tax expense or benefit. · Income taxes. The Company accounts for income tax using ......
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Income from operations of $14.5 million for the first quarter compared with ... used in per share computation : - Basic 14272 13984 - Diluted 14583 14246 ......
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