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Reportable Geographical
Components-US
$440,700K
DE-Reportable Geographical
Components
$253,700K
CA-Reportable Geographical
Components
$87,600K
BE-Reportable Geographical
Components
$70,300K
NO-Reportable Geographical
Components
$62,800K
Net sales
$558,100K
(12.88%↑ Y/Y)
Geography Eliminations
-$357,000K
Gross margin
$102,800K
(63.69%↑ Y/Y)
Cost of sales
$455,300K
(5.49%↑ Y/Y)
Income from operations
$37,600K
(408.11%↑ Y/Y)
Interest and dividend
income
$300K
(0.00%↑ Y/Y)
Selling, general and
administrative expense
$64,500K
(3.86%↑ Y/Y)
Currency transactions,
net
-$500K
(-105.32%↓ Y/Y)
Other operating
expense, net
-$200K
(92.59%↑ Y/Y)
Income (loss) before
income taxes
$22,900K
(501.75%↑ Y/Y)
Interest expense
$14,200K
(10.94%↑ Y/Y)
Other components of
net periodic...
$800K
(33.33%↑ Y/Y)
Net income (loss)
$15,200K
(265.22%↑ Y/Y)
Income tax expense
$7,700K
(120.00%↑ Y/Y)
Back
Back
Income Statement
KRONOS WORLDWIDE INC (KRO)
KRONOS WORLDWIDE INC (KRO)
source: myfinsight.com