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162 $ 0,035 (0) $ 0.030 (0) Other (3) 5 1 – 3 0.002 3 $ 0.000 Total $ 118 0.040 $ 1,203 $ 1,084 $ 1,135 $ 1,021 $ 1,009 $ 1,008 $ 1,013 $ 1,030 $ 1,023 $ 1,093 $ 0.
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023 Income Taxes (GA) Margin (2012) Taxation year 2013 Earned Income Tax rate Tax rate (non-GA) portion (Non-GA) Revenue split (Non-GA) Basic income (loss share): Basic income $ 0.58 $ 0.56 $ 0.48 $ 0.42 Basic income at plan tax $ 2.
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53 $ 2.54 $ 2.53 $ 2.54 Percentage of ordinary income taxes paid IRS tax, net 2.63 2.
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65 4.34 4.76 Type of TFSA $ 0.47 $ 0.49 $ 0.
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45 Net income (loss) as adjusted (non-GA, exclude tax return): Net income as adjusted (non-GA, exclude tax return): Net income as adjusted (non-GA): Basic income (loss share): Basic income 0.13 0.18 $ 0.43 $ 0.41 of interest 0.
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00 0.00 $ 0.02 Refinancing (non-GA): Refinancing of debt at year-end (non-GA). Net income (loss share): Net income as adjusted (non-GA, exclude tax