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This excerpt taken from the ATVI 10-K filed Jun 9, 2006. Accounting for
Income Taxes. The FASB also confirmed, that upon deciding that some
amount of earnings will be repatriated, a company must record in that period
the associated tax liability. The guidance in the FSPs apply to financial
statements for periods ending after the date the Act was enacted. We have evaluated the Act and have concluded
that we will not repatriate foreign earnings under the Homeland Investment Act
Provisions.
This excerpt taken from the ATVI 10-Q filed Feb 8, 2006. Accounting for Income Taxes. The FASB also confirmed, that upon deciding
that some amount of earnings will be repatriated, a company must record in that
period the associated tax liability. The
guidance in the FSPs applies to financial statements for periods ending after
the date the Act was enacted. We
have evaluated the Act and have concluded that we will not repatriate foreign
earnings under the Homeland Investment Act Provisions.
This excerpt taken from the ATVI 10-Q filed Nov 3, 2005. Accounting for Income Taxes. The FASB also confirmed, that upon deciding
that some amount of earnings will be repatriated, a company must record in that
period the associated tax liability. The
guidance in the FSPs applies to financial statements for periods ending after
the date the Act was enacted. We are
evaluating the Act at this time and have not yet determined whether we will
avail ourselves of the opportunity of the one-time tax benefit for the
repatriation of foreign earnings. We
plan to complete our assessment before the end of fiscal 2006 and are not
currently in a position to estimate a range of possible repatriation amounts.
This excerpt taken from the ATVI 10-Q filed Aug 4, 2005. Accounting for Income Taxes. The FASB also confirmed, that upon deciding
that some amount of earnings will be repatriated, a company must record in that
period the associated tax liability. The
guidance in the FSPs applies to financial statements for periods ending after
the date the Act was enacted. We are evaluating
the Act at this time and have not yet determined whether we will avail
ourselves of the opportunity of the one-time tax benefit for the repatriation
of foreign earnings. We plan to complete
our assessment before the end of fiscal 2006 and are not currently in a
position to estimate a range of possible repatriation amounts.
This excerpt taken from the ATVI 10-K filed Jun 9, 2005. Accounting for Income Taxes. The FASB also confirmed, that upon deciding
that some amount of earnings will be repatriated, a company must record in that
period the associated tax liability. The
guidance in the FSPs applies to financial statements for periods ending after
the date the Act was enacted. We are evaluating
the Act at this time and have not yet determined whether we will avail
ourselves of the opportunity of the one-time tax benefit for the repatriation
of foreign earnings. We plan to complete
our assessment before the end of fiscal 2006 and are not currently in a position
to estimate a range of possible repatriation amounts.
This excerpt taken from the ATVI 10-Q filed Feb 8, 2005. Accounting for Income Taxes. The FASB also confirmed, that upon deciding
that some amount of earnings will be repatriated, a company must record in that
period the associated tax liability. The
guidance in the FSPs applies to financial statements for periods ending after
the date the Act was enacted. We are
evaluating the Act at this time and have not yet determined whether we will
avail ourselves of this opportunity. We
plan to complete our assessment before the end of fiscal 2006 and are not
currently in a position to estimate a range of possible repatriation amounts.
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