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US
$892,300K
Non Us
$872,000K
Net sales
$1,764,300K
Gross margin
$498,300K
Equity, royalty and
interest income from...
$33,800K
Cost of sales
$1,266,000K
Operating income
$299,000K
Other income, net
$600K
Selling, general and
administrative expenses
$184,300K
Research, development and
engineering expenses
$40,700K
Other operating
expense, net
-$8,100K
Income before income
taxes
$266,200K
Interest expense
$33,400K
Net income
$207,400K
Income tax expense
$58,800K
Equity in earnings -
joint ventures-IN
$4,400K
Changes in valuation
allowances-ZA
-$3,100K
Other-US
-$1,800K
Research credits
$1,600K
Other-ZA
-$500K
Other-IN
-$100K
U.s. federal
statutory tax rate
$55,900K
Other foreign
jurisdictions-Foreign Tax...
$5,800K
State and local income
taxes, net of federal...
$3,300K
Withholding taxes-IN
$2,900K
Changes in valuation
allowances
$1,100K
Other cross-border
tax laws
$900K
Worldwide changes in
unrecognized tax benefits
$400K
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Income Statement
source: myfinsight.com
Atmus Filtration Technologies Inc. (ATMU)
Atmus Filtration Technologies Inc. (ATMU)