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Net sales
$2,734,700K
Gross profit
$827,600K
Cost of products sold
$1,907,100K
Operating income
$119,000K
Other (income)
expense, net
$1,400K
Selling, general and
administrative expenses
$667,800K
Amortization of intangible
assets
$25,600K
Restructuring charges
$15,200K
Income before taxes
$46,300K
Interest expense
$74,100K
Net income
$26,700K
Income tax expense
$19,600K
Adjustment to prior period
provision
-$1,500K
Tax credits
$1,500K
Maquiladora-SG
-$1,300K
Mexico -
inflationary-MX
$800K
Other items-SG
-$800K
Mexico - maquiladora
credit-MX
$700K
Changes in unrecognized
tax benefits
-$600K
Income taxes at u.s.
federal statutory...
$9,700K
Change in valuation
allowance-US
$4,400K
Acquisition-related transaction
costs
$3,600K
Maquiladora-MX
$2,300K
Deferred impact- subpart
f full inclusion
-$2,000K
Nondeductible
compensation-US
$1,500K
Other nontaxable or
nondeductible items-MX
$800K
Other nontaxable or
nondeductible items
$700K
Income taxes at u.s.
federal statutory...
$600K
Other items-Foreign
Tax Jurisdiction...
$500K
State and local income
taxes, net
$500K
Other items-US
$200K
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Income Statement
source: myfinsight.com
MasterBrand, Inc. (MBC)
MasterBrand, Inc. (MBC)