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Net sales (note 3)
$891M
Non-operating income, net
(note 5)
$9M
Gross profit
$185M
Cost of goods sold
$706M
Income before taxes
$103M
Interest expense
$25M
Other expense, net
(note 4)
-$1M
Selling, general and
administrative expenses
$65M
Net income
$84M
Tax expense (note 6)
$19M
Statutory impairment of
investment in subsidiary -...
-$2M
Statutory tax rate
difference-CH
-$7M
Remeasurement deferred
taxes-CN
-$3M
Other-US
-$1M
Net income (loss)
available for...
$78M
something is missing
-$6M
Statutory tax rate
difference-Foreign Tax...
$1M
Other-BR
$1M
Statutory tax rate
difference-IN
$1M
Cantonal tax-CH
$3M
Other-CN
$2M
Tax on
distributions-CN
$1M
Changes in valuation
allowances-US
$1M
Global intangible
low-taxed income
$4M
U.s. federal
statutory tax rate
$21M
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Income Statement
source: myfinsight.com
GTX_BIG
Garrett Motion Inc. (GTX)
GTX_BIG
Garrett Motion Inc. (GTX)