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Adjustment to prior period
provision
-$375K
Changes in unrecognized
tax benefits
-$150K
Tax credits
$375K
Mexico - maquiladora
credit-MX
$175K
Mexico -
inflationary-MX
$200K
Other items-SG
-$200K
Maquiladora-SG
-$325K
something is missing
-$6,300K
Net income
-$42,000K
Income tax expense
-$1,400K
Other items-US
$50K
Deferred impact- subpart
f full inclusion
-$500K
Other nontaxable or
nondeductible items
$175K
Acquisition-related transaction
costs
$900K
Nondeductible
compensation-US
$375K
Change in valuation
allowance-US
$1,100K
Other items-Foreign
Tax Jurisdiction...
$125K
Income taxes at u.s.
federal statutory...
$150K
Maquiladora-MX
$575K
Other nontaxable or
nondeductible items-MX
$200K
State and local income
taxes, net
$125K
Income taxes at u.s.
federal statutory...
$2,425K
Income before taxes
-$43,400K
Other (income)
expense, net
$350K
Net sales
$644,600K
Interest expense
$17,600K
Operating income
-$27,100K
Gross profit
$167,500K
Cost of products sold
$477,100K
Restructuring charges
$1,300K
Amortization of intangible
assets
$6,400K
Selling, general and
administrative expenses
$186,900K
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Income Statement
source: myfinsight.com
MasterBrand, Inc. (MBC)
MasterBrand, Inc. (MBC)