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Transferred Over Time
$85,014K
Transferred At Point In Time
$2,039,941K
Net sales
$2,124,955K
Other income
$409K
Interest income
$34,558K
Gross profit
$1,258,259K
Cost of goods sold
$866,696K
Total other income
(expense)
$21,232K
Operating income
$614,154K
Foreign currency gains
(losses)
-$13,735K
Total operating
expense
$644,105K
Income before income
taxes
$635,386K
Selling, general and
administrative expenses
$349,121K
Research and development
expense
$294,984K
Net income
$528,681K
Total income tax
provision (benefit)
$106,705K
Deferred
$51,739K
Current
$54,966K
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Income Statement
source: myfinsight.com
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GARMIN LTD (GRMN)
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GARMIN LTD (GRMN)