MyFinsight
Home
Blog
About
Contact
Download
Download image
Branded
Products-Branded Products...
$361,134K
Healthcare
Apparel-Healthcare Apparel Segment
$115,866K
Contact Centers Segment
$89,184K
Net sales
$566,184K
Income before income
tax expense
$8,246K
Foreign currency
translation adjustment
$1,630K
Costs and expenses
$557,938K
Net income
$7,000K
Other comprehensive
income (loss)
$662K
Income tax expense, net
$1,246K
Defined benefit pension
plans
$968K
Statutory income tax rate
differential-El...
-$1,300K
Cost of goods sold
$353,320K
Selling, general and
administrative expense
$199,475K
Interest expense
$5,143K
Statutory income tax rate
differential-Belize-Foreign Country
-$849K
Qualified benefit plans
-$425K
General business
credits
$324K
Statutory income tax rate
differential-Foreign Country-Haiti
-$260K
Other reconciling
items
-$17K
Comprehensive income
$7,662K
Us federal
statutory income tax rate
$1,732K
Gilti effects
$900K
Statutory income tax rate
differential-Foreign...
$698K
Stock based
compensation
$595K
Domestic state and local
income taxes, net of...
$218K
Changes in unrecognized
tax benefits
$177K
Other
$50K
Statutory income tax rate
differential-Foreign Country-Other...
$34K
Changes in valuation
allowances
$17K
Back
Back
Income Statement
source: myfinsight.com
SUPERIOR GROUP OF COMPANIES, INC. (SGC)
SUPERIOR GROUP OF COMPANIES, INC. (SGC)