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Commercial Vehicle
$99M
Light Vehicle
$372M
Industrial
$282M
Refinish
$509M
Mobility Coatings
$471M
Performance Coatings
$791M
Net sales
$1,262M
Income from operations
$162M
Amortization of acquired
intangibles
$25M
Research and development
expenses
$16M
Other operating
charges
-$21M
Selling, general and
administrative expenses
$198M
Cost of goods sold
$840M
Income before income
taxes
$119M
Other expense, net
-$1M
Interest expense, net
$42M
Net income
$60M
Provision for income taxes
$59M
Tax credits-US
$2M
Statutory tax rate
differences-GB
-$1M
Deductible impairment
loss-CH
$1M
Statutory tax rate
differences-CH
-$5M
Other-NL
-$1M
Statutory tax rate
differences-NL
-$1M
Other-LU
-$1M
Enactment of new tax
laws-DE
-$1M
Net income
attributable to common...
$60M
Changes in unrecognized
tax benefits
$23M
Changes in valuation
allowances-BM
$5M
Other-Foreign Tax
Jurisdiction Other
$4M
Statutory tax rate
differences-MX
$2M
Nontaxable and
nondeductible items-US
$2M
State and local income
taxes, net federal tax...
$1M
Statutory tax rate
differences-US
$2M
Changes in valuation
allowances-GB
$1M
Foreign taxes-CH
$1M
Cantonal tax-CH
-$2M
Nondeductible foreign
exchange gains and...
$2M
Nondeductible foreign
exchange gains and...
$3M
Trade tax-DE
-$1M
Other-CN
$1M
Statutory tax rate
differences-CN
$2M
Foreign taxes-BR
$1M
Statutory tax rate
differences-BR
$1M
Statutory u.s. federal
income tax rate
$21M
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Income Statement
source: myfinsight.com
Axalta Coating Systems Ltd. (AXTA)
Axalta Coating Systems Ltd. (AXTA)