SOHU » Topics » Other (Expenses) Income

This excerpt taken from the SOHU 10-Q filed Aug 6, 2007.

Other (Expenses) Income

For the three and six months ended June 30, 2007, other expenses of $120,000 and $240,000 mainly consisted of $124,000 of amortization of the offering costs of our zero coupon convertible senior notes issued in July 2003. For the three and six months ended June 30, 2006, other income of $711,000 and $643,000 mainly consisted of $793,000 of income from early redemption of zero coupon convertible senior notes.

This excerpt taken from the SOHU 10-Q filed Nov 6, 2006.

Other (Expenses) Income

For the three months ended September 30, 2006, other expenses of $78,000 mainly consisted of amortization of the offering cost of our zero coupon convertible senior note issued in July 2003. For the nine months ended September 30, 2006, other income of $565,000 mainly consisted of $793,000 of gain from early redemption of zero coupon convertible senior notes. For the three months ended September 30, 2005, other income of $358,000 mainly consisted of the reversal of certain taxes previously accrued of $531,000, which was offset by $187,000 amortization of the offering costs attributable to our zero coupon convertible senior notes issued in July 2003. For the nine months ended September 30, 2005, other income of $96,000 mainly consisted of $531,000 reversal of certain taxes previously accrued, which was offset by $561,000 amortization of the offering costs of our zero coupon convertible senior notes issued in July 2003.

EXCERPTS ON THIS PAGE:

10-Q
Aug 6, 2007
10-Q
Nov 6, 2006
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