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$达登饭店(DRI)$ 2018/7/14  正在读DRI的财报。 2018财年(2018/5/27)比上年度

Reported diluted net earnings per share from continuing operations increased 25.1% to 4.79

Adjusted diluted net earnings per share from continuing operations increased 19.7% to 4.81

神奇的是 2018年 income tax 1.9million; 2017年 income tax 154.8million

呵呵。 10K出来的时候 要好好看看。

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2018-07-14 14:12

Recently Adopted Accounting Standards
As of May 29, 2017, we adopted Accounting Standards Update (ASU) 2015-17, Balance Sheet Classification of Deferred Taxes (Topic 740). This update requires that deferred tax liabilities and assets be classified as noncurrent in a classified balance sheet. Upon adoption, we applied this guidance retrospectively which resulted in a reclassification of current deferred tax assets of $211.8 million on our consolidated balance sheet for the period ended May 28, 2017.