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Foreign currency
translation adjustment
$8,172K
(184.82%↑ Y/Y)
Comprehensive loss
-$38,713K
(36.95%↑ Y/Y)
Other comprehensive
income (loss)
$7,843K
(186.02%↑ Y/Y)
Unrealized (loss) gain on
hedging activities
-$329K
(-163.64%↓ Y/Y)
Net loss
-$46,556K
(10.96%↑ Y/Y)
U.s. federal
statutory income tax...
-$11,990K
Statutory tax rate
difference between...
-$2,844K
Outdoor Segment
$88,120K
(-4.60%↓ Y/Y)
Adventure Segment
$56,197K
(-15.12%↓ Y/Y)
Outdoor Segment
$88,743K
(-2.70%↓ Y/Y)
Adventure Segment
$17,380K
(19.51%↑ Y/Y)
Sales gain/loss-AT
-$1,376K
Research and development
tax credits
$448K
Other-US
-$266K
Other-AU
-$223K
State and local income
taxes, before federal...
-$211K
Changes in unrecognized
tax benefits
-$157K
Loss from continuing
operations
-$46,556K
(47.36%↑ Y/Y)
Income tax (benefit)
expense
-$10,533K
(-159.00%↓ Y/Y)
Other, net
$1,973K
(217.93%↑ Y/Y)
Interest income, net
$619K
(-57.81%↓ Y/Y)
Changes in unrecognized
tax benefits-US
$4,109K
Geographic Distribution
Foreign
$144,317K
Geographic Distribution
Domestic
$106,123K
Changes in valuation
allowances-AU
$1,328K
Executive compensation
limitation
$927K
Other-AT
$322K
Other
$236K
Statutory tax rate
difference between...
$60K
Loss before income
tax
-$57,089K
(19.12%↑ Y/Y)
Total other income
(expense), net
$2,592K
(1358.25%↑ Y/Y)
Total sales
$250,440K
(-5.25%↓ Y/Y)
Operating loss
-$59,681K
(15.20%↑ Y/Y)
Gross profit
$82,976K
(-10.41%↓ Y/Y)
Cost of goods sold
$167,464K
(-2.46%↓ Y/Y)
Total operating
expenses
$142,657K
(-12.48%↓ Y/Y)
Contingent consideration
benefit
-$355K
(-184.00%↓ Y/Y)
Selling, general and
administrative
$105,173K
(-6.05%↓ Y/Y)
Impairment of
indefinite-lived intangible...
$27,634K
(223.39%↑ Y/Y)
Legal costs and
regulatory matter expenses
$4,682K
(21.86%↑ Y/Y)
Impairment of goodwill
$3,804K
(-89.51%↓ Y/Y)
Restructuring charges
$967K
(-50.36%↓ Y/Y)
Transaction costs
$752K
(30.56%↑ Y/Y)
Employee termination
benefits
$937K
(-48.63%↓ Y/Y)
Exit costs
$30K
(-75.81%↓ Y/Y)
Business Exit Costs1
$30K
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Income Statement
source: myfinsight.com
Clarus Corp (CLAR)
Clarus Corp (CLAR)