Libby_7e_MBA_Companion_Solutions

# The normal is what columbia reports as its rate to

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Unformatted text preview: .is. what Columbia reports as its rate to the effective . . ........ . . .. ..... . ..... ....... 1.97 2.74 3.96 The following Cash dividends per share: . . . .tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . \$ 0.66 \$ 0.64 \$ 0.58 rate in its income . . . footnote. rate reported in the financial statements: Weighted average shares outstanding (Note 13): Basic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31, 33,846 Year Ended December36,106 34,610 2008 2007 33,981 2009 34,711 36,434 (percent of income) Provision for federal income taxes at the statutory rate . . . . . . . . . . . . . . . . . . . State and local income taxes, net of federal benefit . . . . . . . . . . . . . . . . . . . . . . Non-U.S. income taxed at different rates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Foreign tax credits . . . . . . . . ....
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