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Non Us
$207,250K
US
$224,300K
Net sales
$446,600K
Equity, royalty and
interest income from...
$8,700K
Gross margin
$127,400K
Cost of sales
$319,200K
Operating income
$70,500K
Other operating
expense, net
-$8,300K
Research, development and
engineering expenses
$10,900K
Selling, general and
administrative expenses
$46,400K
Income before income
taxes
$61,000K
Other income, net
-$1,500K
Interest expense
$8,000K
Net income
$48,000K
Income tax expense
$13,000K
Other-ZA
-$125K
Changes in valuation
allowances-ZA
-$775K
Other-IN
-$25K
Equity in earnings -
joint ventures-IN
$1,100K
Other-US
-$450K
Research credits
$400K
Worldwide changes in
unrecognized tax benefits
$100K
Other foreign
jurisdictions-Foreign Tax...
$1,450K
Withholding taxes-IN
$725K
State and local income
taxes, net of federal...
$825K
Changes in valuation
allowances
$275K
Other cross-border
tax laws
$225K
U.s. federal
statutory tax rate
$12,275K
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Income Statement
source: myfinsight.com
Atmus Filtration Technologies Inc. (ATMU)
Atmus Filtration Technologies Inc. (ATMU)