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These excerpts taken from the SOHU 10-K filed Feb 26, 2009. Other Income (Expense) For the year ended December 31, 2008, other expense of $535,000 consisted of charitable donations of $573,000 made for the Sichuan Earthquake in May 2008, offset by $38,000 miscellaneous income. For the year ended December 31, 2007, other income of $887,000 consisted of $561,000 gain from disposal of interest in an associate, $503,000 of certain tax refund and $71,000 miscellaneous income, offset by the amortization of $248,000 of the offering costs of our zero coupon convertible senior notes issued in July 2003. Other Income (Expense) For the year ended December 31, 2007, other income of $887,000 mainly consisted of $561,000 gain from disposal of interest in an associate. In addition, we have also recorded approximately $503,000 of certain tax refund. This was offset by the amortization of $248,000 of the offering costs of our zero coupon convertible senior notes issued in July 2003. For the year ended December 31, 2006, other income of $477,000 mainly consisted of $793,000 of gains from early redemption of zero coupon convertible senior notes with face value of $15.0 million and our share of profits of $151,000 from our investment in an associate. This was offset by the amortization of $537,000 of the offering costs of our zero coupon convertible senior notes issued in July 2003. Other Income (Expense) SIZE="2">For the year ended December 31, 2007, other income of $887,000 mainly consisted of $561,000 gain from disposal of interest in an associate. In addition, we have also recorded approximately $503,000 of certain tax refund. This was 5. Other Income (Expense) The following table summarizes the Companys other income (expense) (in thousands):
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Table of Contents5. Other Income (Expense) FACE="Times New Roman" SIZE="2">The following table summarizes the Companys other income (expense) (in thousands):
F-16 Table of ContentsThis excerpt taken from the SOHU 10-Q filed Nov 9, 2005. Other Income / (Expense)
For the three months ended September 30, 2005, other income of $358,000 mainly consisted of the reversal of certain tax previously accrued of $531,000 and profits from our investment in our associate amounting to $25,000, which was offset by $187,000 amortization of the offering costs attributable to our zero coupon convertible senior notes issued in July 2003 and other expense of $11,000. During the three months ended September 30, 2005, one of the Companys China-based subsidiaries obtained an exemption regarding payment of certain taxes. The Company reversed the related accrual and recorded approximately $531,000 of other income after netting off professional fees directly attributable to obtaining the exemption. For the nine months ended September 30, 2005, other income of $96,000 mainly consisted of $531,000 reversal of certain tax previously accrued, profits from our investment in our associate amounting to $67,000 and other income of $59,000, which was offset by $561,000 amortization of the offering costs of our zero coupon convertible senior notes issued in July 2003.
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Table of ContentsFor the three and nine months ended September 30, 2004, other expense was $190,000 and $594,000, respectively, which mainly consisted of $189,000 and $589,000 of amortization of the offering costs of our zero coupon convertible senior notes issued in July 2003.
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