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Net income (loss)
-$22,781K
Revenue From Contract
With Customer...
$277,139K
Global Electrical
Systems
$202,763K
Global Seating
$3,728K
Revenue From Contract
With Customer...
$123,143K
Trim Systems And
Components
$35,424K
Global Seating
$6,382K
Global Electrical
Systems
$423K
Net income (loss)
from continuing...
-$20,477K
Net income (loss)
from discontinued...
-$2,304K
Seats
$277,139K
Electrical Wire Harnesses
Panels And Assemblies
$206,491K
Plastic And Trim
Components
$123,143K
Mirrors Wipers And
Controls
$42,229K
Income (loss) before
provision for income taxes
-$15,737K
Provision (benefit) for
income taxes
$4,740K
U.s. federal
statutory tax rate
-$3,305K
Revenues
$649,002K
Other adjustments,
nontaxable or...
-$1,224K
Research and development
credit-US
-$731K
Other-GB
-$324K
Adjustments
-$246K
Research and development
credit-CN
-$86K
Interest expense
$13,028K
Other (income)
expense
-$1,593K
Operating income (loss)
-$656K
Loss on
extinguishment of debt
-$460K
Changes in valuation
allowances
$7,310K
Gross profit
$68,385K
Statutory tax rate
difference-MX
$1,271K
Cost of revenues
$580,617K
Withholding tax-CN
$550K
Executive compensation
limit
$374K
Other-Foreign Tax
Jurisdiction Other
$274K
Other-CN
$268K
Statutory tax rate
difference-CN
$153K
Other adjustments,
nontaxable or...
$152K
Withholding tax-IN
$147K
Other-IN
$77K
Changes in unrecognized
tax benefits
$45K
State and local income
tax, net of federal
$21K
Reconciling Items
$14K
Selling, general and
administrative expenses
$69,041K
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Income Statement
source: myfinsight.com
Commercial Vehicle Group, Inc. (CVGI)
Commercial Vehicle Group, Inc. (CVGI)