S & B Industrial Minerals (ATH:ARBA) Tax Rate % : 89.58% (As of Sep. 2012)

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What is S & B Industrial Minerals Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. S & B Industrial Minerals's Tax Expense for the three months ended in Sep. 2012 was €1.2 Mil. S & B Industrial Minerals's Pre-Tax Income for the three months ended in Sep. 2012 was €1.4 Mil. Therefore, S & B Industrial Minerals's Tax Rate % for the quarter that ended in Sep. 2012 was 89.58%.

S & B Industrial Minerals Tax Rate % Historical Data

The historical data trend for S & B Industrial Minerals'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.

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S & B Industrial Minerals Tax Rate % Chart

S & B Industrial Minerals Annual Data

Trend

Dec02

Dec03

Dec04

Dec05

Dec06

Dec07

Dec08

Dec09

Dec10

Dec11

Tax Rate %

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28.91

45.72

74.06

40.83

35.69

S & B Industrial Minerals Quarterly Data
	Dec09	Mar10	Jun10	Sep10	Dec10	Mar11	Jun11	Sep11	Dec11	Mar12	Jun12	Sep12
Tax Rate %	Get a 7-Day Free Trial							28.96	38.50	35.50	37.17	89.58

S & B Industrial Minerals Tax Rate % Calculation

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

S & B Industrial Minerals's Tax Rate % for the fiscal year that ended in Dec. 2011 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2011 )	/	Pre-Tax Income (A: Dec. 2011 )
	=	11.405	/	31.96
	=	35.69 %

S & B Industrial Minerals's Tax Rate % for the quarter that ended in Sep. 2012 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2012 )	/	Pre-Tax Income (Q: Sep. 2012 )
	=	1.238	/	1.382
	=	89.58 %

S & B Industrial Minerals Tax Rate % Related Terms

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S & B Industrial Minerals (ATH:ARBA) Business Description

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