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LEHMAN BROS HLD Message Board

sixfoot_flat 1 post  |  Last Activity: Jul 29, 2015 4:08 PM Member since: May 25, 2007
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  • sixfoot_flat by sixfoot_flat Jul 29, 2015 4:08 PM Flag

    NET OPERATING LOSS

    The Declared NOL was about............................................... 55B
    The present deficit to claims is about.................................. 230B
    The uncollected investment in affiliates is about .................. 50B
    ___________________________________________________
    Total ................................................................................................ 335B
    COD INCOME TO OFFSET NOL ATTRIBUTES APPROX ..... 230B
    _______________________________________________________
    NET OPERATING LOSSES, APPROX........................................ 105B

    TAX ATTRIBUTE, APPROXIMATELY 35% IN 20 YEARS........ 36.5B APPROXIMATE EQUITY IF NOL IS PUT INTO USE.
    WHO WOULD IGNORE A 36.5B?

    THEY MUST PUT THE NOL INTO USE...

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