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Automotive Extrusions
$71,150K
Ge Products
$190,800K
Packaging
$377,400K
Aero Hs Products
$213,850K
Net sales
$929,000K
Operating income
$60,600K
Total costs and
expenses
$868,400K
Income before income
taxes
$43,500K
Other income, net -
note 13
-$3,100K
Interest expense
$14,000K
Selling, general,
administrative, research and...
$31,900K
Depreciation and
amortization
$30,900K
Cost of products
sold, excluding...
$805,600K
Net income
$28,200K
Income tax provision
$15,300K
R&d credits
$1,700K
R&d asc 740 reserve
$6,425K
Other items
$175K
Non-deductible compensation
$600K
Foreign tax effects,
canada, income tax...
$450K
Foreign tax effects,
canada, income tax...
$175K
State and local income
(tax) benefit, net of...
$1,300K
U.s. federal
statutory income tax
$7,875K
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Income Statement
source: myfinsight.com
KAISER ALUMINUM CORP (KALU)
KAISER ALUMINUM CORP (KALU)