LIFE TECHNOLOGIES CORP Excess Tax Benefit from Share-based Compensation, Operating Activities
LIFE TECHNOLOGIES CORP reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $18.93 million for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-11-05.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2013-11-05
- LIFE TECHNOLOGIES CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2013-09-30 was $1.40M, a 16.69% decline year-over-year.
- LIFE TECHNOLOGIES CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2013-06-30 was $9.71M, a 153.07% increase year-over-year.
- LIFE TECHNOLOGIES CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2013-03-31 was $7.82M, a 333.17% increase year-over-year.
- LIFE TECHNOLOGIES CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-12-31 was $8.58M, a 211.36% increase year-over-year.
- LIFE TECHNOLOGIES CORP excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $15.90M, a 22.60% increase from fiscal 2011.
- LIFE TECHNOLOGIES CORP excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $12.97M, a 38.39% decline from fiscal 2010.
- LIFE TECHNOLOGIES CORP excess tax benefit from share-based compensation, operating activities for fiscal 2010 was $21.05M, a 49.76% increase from fiscal 2009.
- LIFE TECHNOLOGIES CORP excess tax benefit from share-based compensation, operating activities for fiscal 2009 was $14.06M, a 24.17% decline from fiscal 2008.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|---|
| 2013-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $11.11M derived: sum of 2 quarters · filed 2013-11-05 | $18.93M 10-Q · filed 2013-11-05 | $27.52M derived: sum of 4 quarters · filed 2013-11-05 | |
| 2013-06-30 | $9.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $17.54M 10-Q · filed 2013-08-01 | $26.12M derived: sum of 3 quarters · filed 2013-08-01 | $27.80M derived: sum of 4 quarters · filed 2013-11-05 | |
| 2013-03-31 | $7.82M 10-Q · filed 2013-05-02 | $16.40M derived: sum of 2 quarters · filed 2013-05-02 | $18.08M derived: sum of 3 quarters · filed 2013-11-05 | $21.92M derived: sum of 4 quarters · filed 2013-11-05 | |
| 2012-12-31 | $8.58M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $10.26M derived: sum of 2 quarters · filed 2013-11-05 | $14.10M derived: sum of 3 quarters · filed 2013-11-05 | $15.90M 10-K · filed 2013-02-28 | |
| 2012-09-30 | $1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $5.52M derived: sum of 2 quarters · filed 2013-11-05 | $7.32M 10-Q · filed 2013-11-05 | $10.08M derived: sum of 4 quarters · filed 2013-11-05 | |
| 2012-06-30 | $3.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $5.64M 10-Q · filed 2013-08-01 | $8.40M derived: sum of 3 quarters · filed 2013-08-01 | $9.57M derived: sum of 4 quarters · filed 2013-08-01 | |
| 2012-03-31 | $1.81M 10-Q · filed 2013-05-02 | $4.56M derived: sum of 2 quarters · filed 2013-05-02 | $5.74M derived: sum of 3 quarters · filed 2013-05-02 | $10.36M derived: sum of 4 quarters · filed 2013-05-02 | |
| 2011-12-31 | $2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $3.93M derived: sum of 2 quarters · filed 2013-02-28 | $8.56M derived: sum of 3 quarters · filed 2013-02-28 | $12.97M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $5.80M derived: sum of 2 quarters · filed 2012-11-06 | $10.21M 10-Q · filed 2012-11-06 | $15.18M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $4.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $9.04M 10-Q · filed 2012-08-09 | $14.00M derived: sum of 3 quarters · filed 2013-02-28 | $14.51M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $4.41M 10-Q · filed 2012-05-03 | $9.37M derived: sum of 2 quarters · filed 2013-02-28 | $9.88M derived: sum of 3 quarters · filed 2013-02-28 | $13.97M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | $4.96M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $5.47M derived: sum of 2 quarters · filed 2013-02-28 | $9.55M derived: sum of 3 quarters · filed 2013-02-28 | $21.05M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $511.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $4.59M derived: sum of 2 quarters · filed 2011-11-03 | $16.09M 10-Q · filed 2011-11-03 | $22.50M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | $4.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $15.58M 10-Q · filed 2011-08-05 | $21.99M derived: sum of 3 quarters · filed 2012-02-29 | $26.45M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | $11.50M 10-Q · filed 2011-05-05 | -$11.50M 10-Q · filed 2010-05-06 | $17.91M derived: sum of 2 quarters · filed 2012-02-29 | $22.37M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | $6.41M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $10.87M derived: sum of 2 quarters · filed 2012-02-29 | $14.06M 10-K · filed 2012-02-29 | ||
| 2009-09-30 | $4.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $7.65M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | $3.19M 10-Q · filed 2010-08-06 | ||||
| 2008-12-31 | $18.54M 10-K · filed 2011-02-25 |