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Specialties
$150,200K
Rubber
$294,500K
Net sales
$411,700K
Other expense
(income), net
$5,200K
Loss (recovery) due
to...
-$1,725K
Gross profit
$77,700K
Cost of sales
$334,000K
Income from operations
$17,900K
Research and development
costs
$7,500K
Selling, general and
administrative expenses
$57,100K
something is missing
-$2,125K
Net income (loss)
-$21,100K
Income (loss) before
earnings in affiliated...
$2,800K
Interest and other
financial expense, net
-$15,100K
Earnings in affiliated
companies, net of tax
-$1,100K
Income tax expense
$22,800K
Tax effect on
tax-free income-KR
$1,750K
Effects from tax rate
differences-KR
-$1,025K
Tax loss carry
forward-ZA
-$500K
Other-PL
-$150K
Valuation allowance-LU
-$1,825K
Foreign tax credit-US
$3,525K
Cross border
impacts-US
-$925K
Tax effect on
tax-free income-US
$4,225K
Tax effect on
tax-free income-BR
$1,125K
Other
-$675K
Otherpermanent differences
-$650K
Expected income tax
thereon
-$2,775K
Other-KR
$13,350K
Other-CN
$25K
Valuation allowance-CN
$1,825K
Effects from tax rate
differences-CN
$325K
Other-SE
$25K
Goodwill impairment-SE
$3,825K
Effects from tax rate
differences-SE
$1,825K
Other-ZA
$350K
Valuation allowance-ZA
$825K
Goodwill impairment-ZA
$1,075K
Effects from tax rate
differences-ZA
$275K
Goodwill impairment-PL
$2,025K
Effects from tax rate
differences-PL
$1,350K
Other-LU
$625K
Changes in tax loss-LU
$2,350K
Effects from tax rate
differences-LU
$425K
Other-IT
$325K
Goodwill impairment-IT
$3,450K
Effects from tax rate
differences-IT
$675K
Other-FR
$150K
Valuation allowance-FR
$250K
Goodwill impairment-FR
$525K
Effects from tax rate
differences-FR
$250K
Other-US
$500K
Valuation allowance-US
$1,600K
Effects from tax rate
differences-US
$1,875K
Other-BR
$75K
Effects from tax rate
differences-BR
$275K
Uncertain tax positions
$675K
Goodwill impairment
$825K
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Income Statement
source: myfinsight.com
Orion S.A. (OEC)
Orion S.A. (OEC)