BB Liquidating (BB Liquidating) Tax Rate % : -11.28% (As of Dec. 2010)

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What is BB Liquidating Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. BB Liquidating's Tax Expense for the three months ended in Dec. 2010 was $5 Mil. BB Liquidating's Pre-Tax Income for the three months ended in Dec. 2010 was $-45 Mil. Therefore, BB Liquidating's Tax Rate % for the quarter that ended in Dec. 2010 was -11.28%.

BB Liquidating Tax Rate % Historical Data

The historical data trend for BB 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.

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BB Liquidating Tax Rate % Chart

BB Liquidating Annual Data

Trend

Dec01

Dec02

Dec03

Dec04

Dec05

Dec06

Dec07

Dec08

Dec09

Dec10

Tax Rate %

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-601.57

-66.37

-6.81

-2.35

-3.29

BB Liquidating Quarterly Data
	Mar06	Jun06	Sep06	Dec06	Mar07	Jun07	Sep07	Dec07	Mar08	Jun08	Sep08	Dec08	Mar09	Jun09	Sep09	Dec09	Mar10	Jun10	Sep10	Dec10
Tax Rate %	Get a 7-Day Free Trial															-0.47	-1.71	0.87	-3.90	-11.28

BB Liquidating Tax Rate % Calculation

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

BB Liquidating's Tax Rate % for the fiscal year that ended in Dec. 2010 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2010 )	/	Pre-Tax Income (A: Dec. 2010 )
	=	7.4	/	-224.6
	=	-3.29 %

BB Liquidating's Tax Rate % for the quarter that ended in Dec. 2010 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2010 )	/	Pre-Tax Income (Q: Dec. 2010 )
	=	5.1	/	-45.2
	=	-11.28 %

BB Liquidating Tax Rate % Related Terms

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BB Liquidating (BB Liquidating) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » BB Liquidating Inc (OTCPK:BLIAQ) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

2100 Ross Avenue, Suite 2100, Dallas, TX, USA, 75201

Website

http://www.blockbuster.com

BB Liquidating, Inc. formerly Blockbuster, Inc. and its subsidiaries operate and franchise entertainment-related stores in the United States and a number of other countries.

Executives

Dennis Mcgill	officer: EVP & CFO	3601 PLAINS BLVD, STE 1, AMARILLO TX 79102
James W Keyes	director, officer: Chairman & CEO	4500 WESTGROVE DR. SUITE 222, ADDISON TX 75001
Jules Haimovitz	director	601 108TH AVENUE NE, SUITE 1200, BELLEVUE WA 98004
Edward Bleier	director	P.O. BOX 91123, SEATTLE WA 98111-9223
Strauss Zelnick	director	C/O ZELNICKMEDIA, 650 FIFTH AVE 31ST FLOOR, NEW YORK NY 10019
Hopper Investments Llc	other: no longer a 10% holder	445 HAMILTON AVENUE, SUITE 1210, WHITE PLAINS NY 10601
Icahn Capital Lp	other: no longer a 10% holder	16690 COLLINS AVE., PH-1, SUNNY ISLES BEACH FL 33160
Iph Gp Llc	other: no longer a 10% holder	16690 COLLINS AVE., PH, SUNNY ISLES FL 33160
Icahn Onshore Lp	other: no longer a 10% holder	16690 COLLINS AVE., PH, SUNNY ISLES FL 33160
Icahn Offshore Lp	other: no longer a 10% holder	16690 COLLINS AVE., PH, SUNNY ISLES FL 33160
Icahn Enterprises G.p. Inc.	other: no longer a 10% holder	16690 COLLINS AVE., PH, SUNNY ISLES FL 33160
Beckton Corp	other: no longer a 10% holder	16690 COLLINS AVE., PH, SUNNY ISLES FL 33160
Icahn Enterprises Holdings L.p.	other: no longer a 10% holder	16690 COLLINS AVE,, PH, SUNNY ISLES FL 33160
Barberry Corp /ny/	other: no longer a 10% holder	16630 COLLINS AVENUE, PH, SUNNY ISLES FL 33160
Icahn Partners Master Fund Ii L.p.	other: no longer a 10% holder	445 HAMILTON AVENUE, SUITE 1210, WHITE PLAINS NY 10601

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