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Advanced Alloys
Solutions
$531.2M
High Performance
Materials Components
$645.9M
Sales
$1,177.1M
Restructuring (credits)
charges
-$0.2M
Gross profit
$273.4M
Cost of sales
$903.7M
Operating income
$170.6M
Loss (gain) on asset
sales and sales of...
-$0.3M
Selling and
administrative expenses
$102.7M
Income before income
taxes
$126M
Other income, net
-$0.9M
Interest expense, net
-$25M
Nonoperating retirement
benefit expense
$9M
something is missing
-$10.4M
Net income
$100.5M
Income tax provision
(benefit)
$22.4M
Changes in unrecognized
tax benefits
-$1M
Nontaxable or
nondeductible items
-$1M
Change in valuation
allowance
-$5M
Tax credits
$2M
Foreign-derived intangible
income (fdii)
$2M
Net income
attributable to ati
$96.6M
Less net income
attributable to...
$3.9M
Other adjustments-US
$3M
Other adjustments-CN
$1M
State and local income
taxes, net of federal...
$2M
Taxes computed at the
federal rate
$27M
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Income Statement
source: myfinsight.com
ATI INC (ATI)
ATI INC (ATI)