Standardized Annual Income Statement Report Date Currency Audit Status Consolidated Scale Sales Revenue Other Revenue Total...
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Standardized Annual Income Statement Report Date Currency Audit Status Consolidated Scale Sales Revenue Other Revenue Total Revenue Direct Costs Gross Profit Selling General & Admin Depreciation & Amortization Research & Development Restruct Remediation & Impair Other Operating Expense Total Indirect Operating Costs Operating Income Interest Income Other Non-Operating Income Total Non-Operating Income Earnings Before Tax Taxation Extraordinary Items Accounting Changes Net Income 12/31/2022 USD Not Qualified Yes Thousands $121,426.00 $97,580.00 $219,006.00 $70,436.00 $148,570.00 $148,570.00 $116,501.00 $4,139.00 $41,735.00 $13,310.00 $0.00 $175,685.00 $175,685.00 -$27,115.00 -$27,115.00 $595.00 $14,827.00 $15,422.00 $15,422.00 -$11,693.00 -$11,693.00 $2,741.00 $0.00 $0.00 -$14,434.00 12/31/2021 USD Not Qualified Yes Thousands $120,358.00 $94.123.00 $214,481.00 $71,546.00 $142,935.00 $115,761.00 $5,888.00 $47,414.00 $0.00 $169,063.00 -$26, 128.00 -$1.00 -$14.00 -$15.00 -$26,143.00 $4,441.00 $0.00 $0.00 -$30,584.00 12/31/2020 USD Not Qualified Yes Thousands $132,986.00 $82,705.00 $215,691.00 $63,439.00 $152,252.00 $107,194.00 $9,122.00 $41,194.00 $0.00 $157,510.00 -$5,258.00 $404.00 $1,434.00 $1,838.00 -$3,420.00 $2,035.00 $0.00 $0.00 -$5,455.00 Standardized Annual Income Statement Report Date Currency Audit Status Consolidated Scale Sales Revenue Other Revenue Total Revenue Direct Costs Gross Profit Selling General & Admin Depreciation & Amortization Research & Development Restruct Remediation & Impair Other Operating Expense Total Indirect Operating Costs Operating Income Interest Income Other Non-Operating Income Total Non-Operating Income Earnings Before Tax Taxation Extraordinary Items Accounting Changes Net Income 12/31/2022 USD Not Qualified Yes Thousands $121,426.00 $97,580.00 $219,006.00 $70,436.00 $148,570.00 $148,570.00 $116,501.00 $4,139.00 $41,735.00 $13,310.00 $0.00 $175,685.00 $175,685.00 -$27,115.00 -$27,115.00 $595.00 $14,827.00 $15,422.00 $15,422.00 -$11,693.00 -$11,693.00 $2,741.00 $0.00 $0.00 -$14,434.00 12/31/2021 USD Not Qualified Yes Thousands $120,358.00 $94.123.00 $214,481.00 $71,546.00 $142,935.00 $115,761.00 $5,888.00 $47,414.00 $0.00 $169,063.00 -$26, 128.00 -$1.00 -$14.00 -$15.00 -$26,143.00 $4,441.00 $0.00 $0.00 -$30,584.00 12/31/2020 USD Not Qualified Yes Thousands $132,986.00 $82,705.00 $215,691.00 $63,439.00 $152,252.00 $107,194.00 $9,122.00 $41,194.00 $0.00 $157,510.00 -$5,258.00 $404.00 $1,434.00 $1,838.00 -$3,420.00 $2,035.00 $0.00 $0.00 -$5,455.00
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Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
Posted Date:
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