41 unchanged sentences
Income tax (benefit) expense (1) (1,367) (948) 1,187 1,619 147
−Removed: Income from continuing operations 8,411 9,958 1,631 9,403 13,478
−Removed: Income from discontinued operations, after income taxes — — — — 3,230
Net income 10,366 8,411 9,958 1,631 9,403
Basic net income per common share:
−Removed: Continuing operations $ 0.29 $ 0.36 $ 0.06 $ 0.36 $ 0.52
−Removed: Discontinued operations $ — $ — $ — $ — $ 0.13
−Removed: Net income $ 0.29 $ 0.36 $ 0.06 $ 0.36 $ 0.65
+Added: $ 0.32 $ 0.29 $ 0.36 $ 0.06 $ 0.36
Diluted net income per common share:
−Removed: Continuing operations $ 0.28 $ 0.35 $ 0.06 $ 0.35 $ 0.51
−Removed: Discontinued operations $ — $ — $ — $ — $ 0.12
−Removed: Net income (2) $ 0.28 $ 0.35 $ 0.06 $ 0.35 $ 0.64
+Added: $ 0.31 $ 0.28 $ 0.35 $ 0.06 $ 0.35
Balance sheet data as of September 30,
6 unchanged sentences
(1) In fiscal 2021, we recorded discrete net tax benefits of $0.5 million, in fiscal 2020, we recorded discrete net tax benefits of $1.2 million and in fiscal 2019 we recorded discrete net tax expense of $0.5 million (see Note 1 2 to our consolidated financial statements).
+Added: In fiscal 2018, we recorded net tax benefits of $1.5 million, primarily related to the enactment of the Tax Cuts & Jobs Act.
In fiscal 2017, we recorded net tax benefits of $1.0 million primarily from the reversal of tax reserves due to the expiration of statute of limitations from U.S.
and foreign tax jurisdictions.
−Removed: In fiscal 2016, we recorded net tax benefits of $1.5 million primarily from the reinstatement of the federal research and development tax credit for calendar year 2015 and the reversal of reserves due to the expiration of statute of limitations from U.S.
−Removed: and foreign tax jurisdictions.
−Removed: In addition, we filed amended income tax returns resulting in an additional domestic refund related to qualified manufacturing activities.
(2) Earnings per share are calculated by line item and may not add due to the use of rounded amounts.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.