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Packaging
$1,489.6M
Aero Hs Products
$837.8M
Ge Products
$759.2M
Automotive Extrusions
$286.4M
Net sales
$3,373M
(11.54%↑ Y/Y)
Operating income
$188.8M
(115.28%↑ Y/Y)
Other income, net -
note 13
$11.3M
(-42.05%↓ Y/Y)
Total costs and
expenses
$3,184.2M
(8.44%↑ Y/Y)
Income before income
taxes
$150M
(136.22%↑ Y/Y)
Interest expense
$50.1M
(14.65%↑ Y/Y)
Cost of products
sold, excluding...
$2,930.6M
(8.90%↑ Y/Y)
Selling, general,
administrative, research and...
$129.2M
(6.95%↑ Y/Y)
Depreciation and
amortization
$122.5M
(5.24%↑ Y/Y)
Restructuring costs
$1.9M
(-75.00%↓ Y/Y)
Net income
$112.5M
(140.38%↑ Y/Y)
Income tax provision
$37.5M
(124.55%↑ Y/Y)
R&d credits
$6.8M
(466.67%↑ Y/Y)
U.s. federal
statutory income tax
$31.5M
(136.84%↑ Y/Y)
State and local income
(tax) benefit, net of...
$5.2M
(471.43%↑ Y/Y)
Non-deductible compensation
$2.4M
(9.09%↑ Y/Y)
R&d asc 740 reserve
$2M
Foreign tax effects,
canada, income tax...
$1.8M
(350.00%↑ Y/Y)
Other items
$0.7M
(250.00%↑ Y/Y)
Foreign tax effects,
canada, income tax...
$0.7M
(75.00%↑ Y/Y)
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Income Statement
source: myfinsight.com
KAISER ALUMINUM CORP (KALU)
KAISER ALUMINUM CORP (KALU)