- Release Date: 27/03/12 10:40
- Summary: ANNREP: DIL: 2011 Annual Report
- Price Sensitive: No
- Download Document 805B
DIL 27/03/2012 08:40 ANNREP REL: 0840 HRS Diligent Board Member Services INC (NS) ANNREP: DIL: 2011 Annual Report Please be advised that since the release of Diligent's unaudited preliminary announcement, our after tax net income and net assets have had a positive change of USD$1,145,091. This change is pursuant to US GAAP Accounting Standards Codification 740 - Income Taxes, and is due to the release of a portion of the valuation allowance previously recorded against net deferred tax assets (see Note 12 in Notes to the Consolidated Financial Statements). This changes our final audited Profit From Ordinary Activities After Income Tax to USD$3,302,383 and our earnings per share to USD$0.04 (basic) and USD$0.03 (diluted). End CA:00221182 For:DIL Type:ANNREP Time:2012-03-27 08:40:47
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