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10-Q Filing

OPPENHEIMER HOLDINGS INC CIK: 791963 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001193125-12-205115
Period End Date 20120331
Filing Date 20120502
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance opy-20120331.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $2.55M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $2.73M USD Point-in-time
Amounts pledged SecurityOwnedAndPledgedAsCollateralFairValue $653.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $86.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.85M USD Point-in-time
Amounts pledged SecurityOwnedAndPledgedAsCollateralFairValue $650.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.94M USD Point-in-time
Cash and securities segregated for regulatory and other purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $30.09M USD Point-in-time
Cash and securities segregated for regulatory and other purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $32.37M USD Point-in-time
Deposits with clearing organizations DepositsWithClearingOrganizationsAndOthersSecurities $35.82M USD Point-in-time
Deposits with clearing organizations DepositsWithClearingOrganizationsAndOthersSecurities $56.14M USD Point-in-time
Receivable from brokers and clearing organizations ReceivablesFromBrokersDealersAndClearingOrganizations $288.11M USD Point-in-time
Receivable from brokers and clearing organizations ReceivablesFromBrokersDealersAndClearingOrganizations $341.23M USD Point-in-time
Receivable from customers, net of allowance for credit losses of $2,726 ($2,548 in 2011) ReceivablesFromCustomers $837.82M USD Point-in-time
Receivable from customers, net of allowance for credit losses of $2,726 ($2,548 in 2011) ReceivablesFromCustomers $872.02M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $6.74M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $2.73M USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $489.00K USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $847.69M USD Point-in-time
Securities owned, including amounts pledged of $650,677 ($653,651 in 2011), at fair value FinancialInstrumentsOwnedAtFairValue $946.42M USD Point-in-time
Securities owned, including amounts pledged of $650,677 ($653,651 in 2011), at fair value FinancialInstrumentsOwnedAtFairValue $924.54M USD Point-in-time
Notes receivable, net DueFromEmployees $54.04M USD Point-in-time
Notes receivable, net DueFromEmployees $53.59M USD Point-in-time
Office facilities, net PropertyPlantAndEquipmentNet $25.32M USD Point-in-time
Office facilities, net PropertyPlantAndEquipmentNet $16.98M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $32.38M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $35.59M USD Point-in-time
Goodwill Goodwill $137.89M USD Point-in-time
Goodwill Goodwill $137.89M USD Point-in-time
Other OtherAssets $162.09M USD Point-in-time
Other OtherAssets $241.80M USD Point-in-time
Total assets Assets $2.75B USD Point-in-time
Total assets Assets $3.53B USD Point-in-time
Drafts payable DraftsPayable $41.19M USD Point-in-time
Drafts payable DraftsPayable $51.85M USD Point-in-time
Bank call loans BankLoans $27.50M USD Point-in-time
Bank call loans BankLoans $92.60M USD Point-in-time
Payable to brokers and clearing organizations PayablesToBrokerDealersAndClearingOrganizations $374.07M USD Point-in-time
Payable to brokers and clearing organizations PayablesToBrokerDealersAndClearingOrganizations $335.61M USD Point-in-time
Payable to customers PayablesToCustomers $479.90M USD Point-in-time
Payable to customers PayablesToCustomers $543.79M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $647.79M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $1.51B USD Point-in-time
Securities sold, but not yet purchased, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased $90.41M USD Point-in-time
Securities sold, but not yet purchased, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased $69.42M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrentAndNoncurrent $93.09M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrentAndNoncurrent $144.28M USD Point-in-time
Accounts payable and other liabilities AccountsPayableCurrentAndNoncurrent $153.71M USD Point-in-time
Accounts payable and other liabilities AccountsPayableCurrentAndNoncurrent $184.67M USD Point-in-time
Senior secured note SecuredDebt $195.00M USD Point-in-time
Senior secured note SecuredDebt $195.00M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilities $10.30M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilities $3.64M USD Point-in-time
Excess of fair value of acquired assets over cost ExcessOfFairValueOfAcquiredAssetsOverCost $7.02M USD Point-in-time
Excess of fair value of acquired assets over cost ExcessOfFairValueOfAcquiredAssetsOverCost $7.02M USD Point-in-time
Total liabilities Liabilities $2.24B USD Point-in-time
Total liabilities Liabilities $3.01B USD Point-in-time
Common stock CommonStockValue $62.73M USD Point-in-time
Common stock CommonStockValue $61.40M USD Point-in-time
Contributed capital AdditionalPaidInCapitalCommonStock $37.67M USD Point-in-time
Contributed capital AdditionalPaidInCapitalCommonStock $36.83M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $408.72M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $402.57M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-208.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-574.00K USD Point-in-time
Total Oppenheimer Holdings Inc. stockholders' equity StockholdersEquity $508.07M USD Point-in-time
Total Oppenheimer Holdings Inc. stockholders' equity StockholdersEquity $504.89M USD Point-in-time
Total Oppenheimer Holdings Inc. stockholders' equity StockholdersEquity $501.06M USD Point-in-time
Non-controlling interest MinorityInterest $6.11M USD Point-in-time
Non-controlling interest MinorityInterest $5.33M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $507.17M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $508.60M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $513.40M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $3.53B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $2.75B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Commissions BrokerageCommissionsRevenue $125.63M USD 1 Quarter
Commissions BrokerageCommissionsRevenue $136.85M USD 1 Quarter
Principal transactions, net PrincipalTransactionsRevenue $10.99M USD 1 Quarter
Principal transactions, net PrincipalTransactionsRevenue $12.55M USD 1 Quarter
Interest InterestIncomeOperating $13.39M USD 1 Quarter
Interest InterestIncomeOperating $14.79M USD 1 Quarter
Investment banking InvestmentBankingRevenue $28.44M USD 1 Quarter
Investment banking InvestmentBankingRevenue $20.09M USD 1 Quarter
Advisory fees InvestmentAdvisoryFees $48.45M USD 1 Quarter
Advisory fees InvestmentAdvisoryFees $50.08M USD 1 Quarter
Other OtherIncome $16.47M USD 1 Quarter
Other OtherIncome $13.89M USD 1 Quarter
Total revenue Revenues $253.42M USD 1 Quarter
Total revenue Revenues $238.21M USD 1 Quarter
Compensation and related expenses LaborAndRelatedExpense $158.65M USD 1 Quarter
Compensation and related expenses LaborAndRelatedExpense $170.41M USD 1 Quarter
Clearing and exchange fees FloorBrokerageExchangeAndClearanceFees $6.03M USD 1 Quarter
Clearing and exchange fees FloorBrokerageExchangeAndClearanceFees $6.31M USD 1 Quarter
Communications and technology CommunicationsAndInformationTechnology $16.14M USD 1 Quarter
Communications and technology CommunicationsAndInformationTechnology $15.94M USD 1 Quarter
Occupancy and equipment costs OccupancyNet $18.55M USD 1 Quarter
Occupancy and equipment costs OccupancyNet $24.34M USD 1 Quarter
Interest InterestExpense $7.77M USD 1 Quarter
Interest InterestExpense $8.79M USD 1 Quarter
Other OtherExpenses $24.60M USD 1 Quarter
Other OtherExpenses $30.75M USD 1 Quarter
Total expenses OperatingExpenses $243.59M USD 1 Quarter
Total expenses OperatingExpenses $244.70M USD 1 Quarter
Profit (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.83M USD 1 Quarter
Profit (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-6.49M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $-2.61M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $4.07M USD 1 Quarter
Net profit (loss) for the period ProfitLoss $-3.88M USD 1 Quarter
Net profit (loss) for the period ProfitLoss $5.76M USD 1 Quarter
Less net profit attributable to non-controlling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest $675.00K USD 1 Quarter
Less net profit attributable to non-controlling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest $774.00K USD 1 Quarter
Net profit (loss) attributable to Oppenheimer Holdings Inc. NetIncomeLoss $-4.66M USD 1 Quarter
Net profit (loss) attributable to Oppenheimer Holdings Inc. NetIncomeLoss $5.09M USD 1 Quarter
Basic EarningsPerShareBasic $-0.34 USD 1 Quarter
Basic EarningsPerShareBasic $0.38 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.34 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 13.60M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 13.55M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 13.60M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 14.20M shares 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net profit (loss) for period ProfitLoss $-3.88M USD 1 Quarter
Net profit (loss) for period ProfitLoss $5.76M USD 1 Quarter
Depreciation and amortization of office facilities and leasehold improvements DepreciationAmortizationAndAccretionNet $2.85M USD 1 Quarter
Depreciation and amortization of office facilities and leasehold improvements DepreciationAmortizationAndAccretionNet $3.53M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.89M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-6.67M USD 1 Quarter
Amortization of notes receivable AmortizationOfNotesReceivable $5.09M USD 1 Quarter
Amortization of notes receivable AmortizationOfNotesReceivable $4.87M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $99.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $273.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $3.21M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.08M USD 1 Quarter
Provision (reversal) for credit losses ProvisionForOtherCreditLosses $178.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.26M USD 1 Quarter
Share-based compensation ShareBasedCompensation $4.84M USD 1 Quarter
Cash and securities segregated for regulatory and other purposes IncreaseDecreaseInCashAndSecuritiesSegregatedForRegulatoryAndOtherPurposes $2.06M USD 1 Quarter
Cash and securities segregated for regulatory and other purposes IncreaseDecreaseInCashAndSecuritiesSegregatedForRegulatoryAndOtherPurposes $2.28M USD 1 Quarter
Deposits with clearing organizations IncreaseDecreaseDepositsWithClearingOrganizations $3.26M USD 1 Quarter
Deposits with clearing organizations IncreaseDecreaseDepositsWithClearingOrganizations $20.32M USD 1 Quarter
Receivable from brokers and clearing organizations IncreaseDecreaseInBrokerageReceivables $53.12M USD 1 Quarter
Receivable from brokers and clearing organizations IncreaseDecreaseInBrokerageReceivables $43.53M USD 1 Quarter
Receivable from customers IncreaseDecreaseInAccountsAndOtherReceivables $34.38M USD 1 Quarter
Receivable from customers IncreaseDecreaseInAccountsAndOtherReceivables $49.84M USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-1.50M USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-4.02M USD 1 Quarter
Securities purchased under agreements to resell IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $-145.57M USD 1 Quarter
Securities purchased under agreements to resell IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $-847.20M USD 1 Quarter
Securities owned IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $21.88M USD 1 Quarter
Securities owned IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $595.32M USD 1 Quarter
Notes receivable IncreaseDecreaseInNotesReceivables $4.41M USD 1 Quarter
Notes receivable IncreaseDecreaseInNotesReceivables $2.53M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-12.69M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-72.77M USD 1 Quarter
Drafts payable IncreaseDecreaseInDraftPayable $-18.62M USD 1 Quarter
Drafts payable IncreaseDecreaseInDraftPayable $-10.66M USD 1 Quarter
Payable to brokers and clearing organizations IncreaseDecreaseInPayablesToBrokerDealers $158.90M USD 1 Quarter
Payable to brokers and clearing organizations IncreaseDecreaseInPayablesToBrokerDealers $38.46M USD 1 Quarter
Payable to customers IncreaseDecreaseInPayablesToCustomers $113.56M USD 1 Quarter
Payable to customers IncreaseDecreaseInPayablesToCustomers $63.90M USD 1 Quarter
Securities sold under agreements to repurchase IncreaseDecreaseInPayablesUnderRepurchaseAgreements $-860.70M USD 1 Quarter
Securities sold under agreements to repurchase IncreaseDecreaseInPayablesUnderRepurchaseAgreements $151.84M USD 1 Quarter
Securities sold, but not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $217.69M USD 1 Quarter
Securities sold, but not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $20.99M USD 1 Quarter
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-51.44M USD 1 Quarter
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-76.65M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-30.96M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.26M USD 1 Quarter
Cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-40.90M USD 1 Quarter
Cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $38.66M USD 1 Quarter
Purchase of office facilities PaymentsToAcquirePropertyPlantAndEquipment $1.55M USD 1 Quarter
Purchase of office facilities PaymentsToAcquirePropertyPlantAndEquipment $4.71M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.55M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.71M USD 1 Quarter
Cash dividends paid on Class A non-voting and Class B voting common stock PaymentsOfDividendsCommonStock $1.50M USD 1 Quarter
Cash dividends paid on Class A non-voting and Class B voting common stock PaymentsOfDividendsCommonStock $1.50M USD 1 Quarter
Issuance of Class A non-voting common stock ProceedsFromIssuanceOfCommonStock $71.00K USD 1 Quarter
Repurchase of Class A non-voting common stock for cancellation PaymentsForRepurchaseOfCommonStock $1.55M USD 1 Quarter
Tax benefit (shortfall) from share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $41.00K USD 1 Quarter
Tax benefit (shortfall) from share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-1.67M USD 1 Quarter
Senior secured credit note repayments RepaymentsOfSecuredDebt $125.00K USD 1 Quarter
Increase (decrease) in bank call loans, net IncreaseDecreaseInBankCallLoansNet $-65.10M USD 1 Quarter
Increase (decrease) in bank call loans, net IncreaseDecreaseInBankCallLoansNet $33.80M USD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $62.09M USD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-37.03M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $16.48M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $86.00K USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $70.33M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $86.81M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $52.85M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $52.94M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $70.33M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $86.81M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $52.85M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $52.94M USD Point-in-time
Employee share plan issuance EmployeeSharePlanIssuance $9.71M USD 1 Quarter
Employee share plan issuance EmployeeSharePlanIssuance $224.00K USD 1 Quarter
Cash paid during the period for interest InterestPaid $4.04M USD 1 Quarter
Cash paid during the period for interest InterestPaid $11.23M USD 1 Quarter
Cash paid (refunded) during the year for income taxes IncomeTaxesPaid $-20.00K USD 1 Quarter
Cash paid (refunded) during the year for income taxes IncomeTaxesPaid $526.00K USD 1 Quarter
Stockholders Equity 17 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $507.17M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $508.60M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $513.40M USD Point-in-time
Repurchase of Class A non-voting common stock for cancellation StockRepurchasedDuringPeriodValue $1.55M USD 1 Quarter
Net profit (loss) attributable to Oppenheimer Holdings Inc. NetIncomeLoss $-4.66M USD 1 Quarter
Net profit (loss) attributable to Oppenheimer Holdings Inc. NetIncomeLoss $5.09M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-366.00K USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $239.00K USD 1 Quarter
Change in cash flow hedges, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $72.00K USD 1 Quarter
Stockholders' Equity of Oppenheimer Holdings Inc. StockholdersEquity $508.07M USD Point-in-time
Stockholders' Equity of Oppenheimer Holdings Inc. StockholdersEquity $504.89M USD Point-in-time
Stockholders' Equity of Oppenheimer Holdings Inc. StockholdersEquity $501.06M USD Point-in-time
Net profit attributable to non-controlling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest $675.00K USD 1 Quarter
Net profit attributable to non-controlling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest $774.00K USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $507.17M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $508.60M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $513.40M USD Point-in-time
Comprehensive Income 7 line items
Line Item Tag Value Unit Period
Net profit (loss) for period ProfitLoss $-3.88M USD 1 Quarter
Net profit (loss) for period ProfitLoss $5.76M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-366.00K USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $239.00K USD 1 Quarter
Change in cash flow hedges, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $72.00K USD 1 Quarter
Comprehensive income (loss) for the year ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-4.25M USD 1 Quarter
Comprehensive income (loss) for the year ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.07M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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