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Refinish
$2,051M
Industrial
$1,226M
Light Vehicle
$1,438M
Commercial Vehicle
$402M
Performance Coatings
$3,277M
Mobility Coatings
$1,840M
Net sales
$5,117M
Income from operations
$735M
Cost of goods sold
$3,355M
Selling, general and
administrative expenses
$805M
Amortization of acquired
intangibles
$98M
Research and development
expenses
$71M
Other operating
charges
-$53M
Income before income
taxes
$546M
Interest expense, net
$176M
Other expense, net
-$13M
Net income
$379M
Provision for income taxes
$167M
Statutory tax rate
differences-CH
-$20M
Tax credits-US
$6M
Statutory tax rate
differences-GB
-$6M
Deductible impairment
loss-CH
$5M
Other-NL
-$5M
Enactment of new tax
laws-DE
-$5M
Statutory tax rate
differences-NL
-$4M
Other-LU
-$3M
Other-CH
-$2M
Other-DE
-$1M
Net income
attributable to common...
$378M
Less net income
attributable to...
$1M
Statutory u.s. federal
income tax rate
$82M
Changes in unrecognized
tax benefits
$23M
Changes in valuation
allowances-BM
$19M
Other-Foreign Tax
Jurisdiction Other
$16M
Nondeductible foreign
exchange gains and...
$10M
Nontaxable and
nondeductible items-US
$9M
Statutory tax rate
differences-CN
$9M
Statutory tax rate
differences-MX
$7M
Statutory tax rate
differences-US
$7M
Cantonal tax-CH
-$7M
Nondeductible foreign
exchange gains and...
$7M
Trade tax-DE
-$5M
State and local income
taxes, net federal tax...
$4M
Foreign taxes-CH
$4M
Foreign taxes-BR
$4M
Statutory tax rate
differences-BR
$4M
Changes in valuation
allowances-GB
$3M
Other-CN
$3M
Nontaxable and
nondeductible items-BM
$1M
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Income Statement
source: myfinsight.com
Axalta Coating Systems Ltd. (AXTA)
Axalta Coating Systems Ltd. (AXTA)