GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » OSH 1 Liquidating Corp (FRA:O2S) » Definitions » Tax Rate %

OSH 1 Liquidating (FRA:O2S) Tax Rate % : 39.91% (As of Jan. 2013)


View and export this data going back to . Start your Free Trial

What is OSH 1 Liquidating Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. OSH 1 Liquidating's Tax Expense for the three months ended in Jan. 2013 was €-16.8 Mil. OSH 1 Liquidating's Pre-Tax Income for the three months ended in Jan. 2013 was €-42.0 Mil. Therefore, OSH 1 Liquidating's Tax Rate % for the quarter that ended in Jan. 2013 was 39.91%.

OSH 1 Liquidating Tax Rate % Historical Data

The historical data trend for OSH 1 Liquidating's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

OSH 1 Liquidating Tax Rate % Chart

OSH 1 Liquidating Annual Data
Trend Jan10 Jan11 Jan12 Jan13
Tax Rate %
39.77 39.00 42.83 21.01

OSH 1 Liquidating Quarterly Data
Jan11 Apr11 Jul11 Oct11 Jan12 Apr12 Jul12 Oct12 Jan13
Tax Rate % Get a 7-Day Free Trial Premium Member Only 45.00 40.32 -222.17 31.45 39.91

OSH 1 Liquidating Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

OSH 1 Liquidating's Tax Rate % for the fiscal year that ended in Jan. 2013 is calculated as

Tax Rate %=Tax Expense (A: Jan. 2013 )/Pre-Tax Income (A: Jan. 2013 )
=-23.678/-112.697
=21.01 %

OSH 1 Liquidating's Tax Rate % for the quarter that ended in Jan. 2013 is calculated as

Tax Rate %=Tax Expense (Q: Jan. 2013 )/Pre-Tax Income (Q: Jan. 2013 )
=-16.764/-42.008
=39.91 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

OSH 1 Liquidating Tax Rate % Related Terms

Thank you for viewing the detailed overview of OSH 1 Liquidating's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

OSH 1 Liquidating (FRA:O2S) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » OSH 1 Liquidating Corp (FRA:O2S) » Definitions » Tax Rate %
Comparable Companies
OSTO:OBOYA B XPAR:MRB HKSE:00599 HKSE:00380 AERO TSE:9835 WAR:DCR TSE:9976 TSE:8208 TSE:7590 TTSH TSX:TBL BOM:540425 TSE:9903 TSE:7450 GRWG TSE:3166 LSE:TPT TSE:3199 TSE:3546
Traded in Other Exchanges
N/A
Address
Website
http://www.osh.com
Orchard Supply Hardware is incorporated in Delaware. The Company provides merchandise mix which consists of various product categories, including repair and maintenance, backyard, and paint and home products. Its repair and maintenance category consists of plumbing, electrical, tools, hardware, and industrial products. Its backyard category consists of nursery, garden, outdoor power and seasonal products. Its paint and home category consists of paint, housewares and appliances products.

OSH 1 Liquidating (FRA:O2S) Headlines

No Headlines