Giada foods reported $940 million in income before income taxes for 2011, its first year of operations.
tax depreciation exceeded depreciation for financial reporting purposes by $100 million. the company
also had non-tax-deductible expenses of $80 million relating to permanent differences. the income tax rate
for 2011 was 35%, but the enacted rate for years after 2011 is 40%. the balance in the deferred tax
liability in the december 31, 2011, balance sheet is
a. $35 million.
b. $16 million.
c. $40 million.
d. $56 million.

Nestlé, a global food company headquartered in switzerland, provides its customers in each country with highly differentiated and customized products that fit the tastes and preferences of the local population. nestlé invests considerable resources in developing and maintaining a strong brand name that complements its high-quality product offerings across the globe. which of the following best fits nestlé's global strategy? 1. international strategy2. multi-domestic strategy3. global standardization strategy4. transnational strategy

What is the difference between an "i" statement and a "you" statement? a. the "i" statement is non-confrontational b. the "you" statement is non-confrontational c. the "i" statement is argumentative d. the "you" statement is neutral in tone select the best answer from the choices provided

Brenda wants a new car that will be dependable transportation and look good. she wants to satisfy both functional and psychological needs. true or false