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10-Q Filing

KIMBALL ELECTRONICS, INC. CIK: 1606757 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001606757-19-000066
Period End Date 20190930
Filing Date 20191106
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance ke-20190930.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Allowance for Doubtful Accounts, Premiums and Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $301.00K USD Point-in-time
Allowance for Doubtful Accounts, Premiums and Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $270.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.43M USD Point-in-time
Property and Equipment Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $219.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $74.97M USD Point-in-time
Property and Equipment Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $216.96M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.35M USD Point-in-time
Other Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $30.64M USD Point-in-time
Receivables, net of allowances of $301 and $270, respectively ReceivablesNetCurrent $225.56M USD Point-in-time
Receivables, net of allowances of $301 and $270, respectively ReceivablesNetCurrent $185.77M USD Point-in-time
Other Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $29.87M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $51.93M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $60.80M USD Point-in-time
Inventories InventoryNet $203.84M USD Point-in-time
Inventories InventoryNet $200.75M USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $24.71M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $25.38M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Total current assets AssetsCurrent $528.05M USD Point-in-time
Total current assets AssetsCurrent $555.31M USD Point-in-time
Property and Equipment, net of accumulated depreciation of $219,573 and $216,955, respectively PropertyPlantAndEquipmentNet $143.63M USD Point-in-time
Property and Equipment, net of accumulated depreciation of $219,573 and $216,955, respectively PropertyPlantAndEquipmentNet $142.90M USD Point-in-time
Common Stock, Par Value Per Share CommonStockParOrStatedValuePerShare - USD Point-in-time
Common Stock, Par Value Per Share CommonStockParOrStatedValuePerShare - USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Goodwill Goodwill $19.94M USD Point-in-time
Goodwill Goodwill $18.10M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 29.43M shares Point-in-time
Other Intangible Assets, net of accumulated amortization of $30,639 and $29,874, respectively FiniteLivedIntangibleAssetsNet $22.19M USD Point-in-time
Other Intangible Assets, net of accumulated amortization of $30,639 and $29,874, respectively FiniteLivedIntangibleAssetsNet $21.50M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 29.43M shares Point-in-time
Other Assets OtherAssetsNoncurrent $27.51M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 4.06M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 4.01M shares Point-in-time
Other Assets OtherAssetsNoncurrent $24.88M USD Point-in-time
Total Assets Assets $764.11M USD Point-in-time
Total Assets Assets $739.89M USD Point-in-time
Current portion of borrowings under credit facilities LinesOfCreditCurrent $34.71M USD Point-in-time
Current portion of borrowings under credit facilities LinesOfCreditCurrent $18.07M USD Point-in-time
Accounts payable AccountsPayableCurrent $193.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $197.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $38.21M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $43.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $274.91M USD Point-in-time
Total current liabilities LiabilitiesCurrent $249.58M USD Point-in-time
Long-term debt under credit facilities, less current portion LongTermLineOfCredit $91.50M USD Point-in-time
Long-term debt under credit facilities, less current portion LongTermLineOfCredit $91.50M USD Point-in-time
Long-term income taxes payable AccruedIncomeTaxesNoncurrent $9.77M USD Point-in-time
Long-term income taxes payable AccruedIncomeTaxesNoncurrent $9.77M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $18.08M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $19.80M USD Point-in-time
Total other liabilities LiabilitiesNoncurrent $119.35M USD Point-in-time
Total other liabilities LiabilitiesNoncurrent $121.06M USD Point-in-time
Preferred stock-no par value PreferredStockValue - USD Point-in-time
Preferred stock-no par value PreferredStockValue - USD Point-in-time
Common stock-no par value CommonStockValue - USD Point-in-time
Common stock-no par value CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $305.92M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $304.11M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $133.98M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $140.58M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.63M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.57M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $62.42M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $63.87M USD Point-in-time
Total Share Owners Equity StockholdersEquity $369.85M USD Point-in-time
Total Share Owners Equity StockholdersEquity $358.88M USD Point-in-time
Total Share Owners Equity StockholdersEquity $369.25M USD Point-in-time
Total Share Owners Equity StockholdersEquity $355.53M USD Point-in-time
Total Liabilities and Share Owners Equity LiabilitiesAndStockholdersEquity $739.89M USD Point-in-time
Total Liabilities and Share Owners Equity LiabilitiesAndStockholdersEquity $764.11M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Net Sales RevenueFromContractWithCustomerExcludingAssessedTax $313.38M USD 1 Quarter
Net Sales RevenueFromContractWithCustomerExcludingAssessedTax $265.62M USD 1 Quarter
Cost of Sales CostOfGoodsAndServicesSold $247.43M USD 1 Quarter
Cost of Sales CostOfGoodsAndServicesSold $291.19M USD 1 Quarter
Gross Profit GrossProfit $18.19M USD 1 Quarter
Gross Profit GrossProfit $22.19M USD 1 Quarter
Selling and Administrative Expenses SellingGeneralAndAdministrativeExpense $11.25M USD 1 Quarter
Selling and Administrative Expenses SellingGeneralAndAdministrativeExpense $11.08M USD 1 Quarter
Other General Income OtherGeneralExpense $-92.00K USD 1 Quarter
Other General Income OtherGeneralExpense - USD 1 Quarter
Operating Income OperatingIncomeLoss $11.12M USD 1 Quarter
Operating Income OperatingIncomeLoss $7.03M USD 1 Quarter
Interest income InvestmentIncomeInterest $6.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $18.00K USD 1 Quarter
Interest expense InterestExpense $389.00K USD 1 Quarter
Interest expense InterestExpense $1.21M USD 1 Quarter
Non-operating income (expense), net NonoperatingIncomeExpense $-171.00K USD 1 Quarter
Non-operating income (expense), net NonoperatingIncomeExpense $-1.21M USD 1 Quarter
Other income (expense), net OtherIncomeExpenseNet $-554.00K USD 1 Quarter
Other income (expense), net OtherIncomeExpenseNet $-2.40M USD 1 Quarter
Income Before Taxes on Income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.48M USD 1 Quarter
Income Before Taxes on Income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.71M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $1.41M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $2.12M USD 1 Quarter
Net Income NetIncomeLoss $6.60M USD 1 Quarter
Net Income NetIncomeLoss $5.07M USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.19 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.26 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.26 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.19 USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 25.50M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 26.51M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.63M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.61M shares 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.60M USD 1 Quarter
Net income NetIncomeLoss $5.07M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.75M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.31M USD 1 Quarter
Gain on sales of assets GainLossOnSaleOfPropertyPlantEquipment $70.00K USD 1 Quarter
Gain on sales of assets GainLossOnSaleOfPropertyPlantEquipment $12.00K USD 1 Quarter
Deferred income tax and other deferred charges DeferredIncomeTaxAndOtherDeferredCharges $-746.00K USD 1 Quarter
Deferred income tax and other deferred charges DeferredIncomeTaxAndOtherDeferredCharges $-1.65M USD 1 Quarter
Deferred tax valuation allowance DeferredTaxValuationAllowance $135.00K USD 1 Quarter
Deferred tax valuation allowance DeferredTaxValuationAllowance - USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.45M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.25M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-76.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-33.00K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndNotesReceivable $-38.88M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndNotesReceivable $-3.70M USD 1 Quarter
Contract assets IncreaseDecreaseInUnbilledReceivables $378.00K USD 1 Quarter
Contract assets IncreaseDecreaseInUnbilledReceivables $8.87M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-2.36M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $25.93M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-343.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-667.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $4.69M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.79M USD 1 Quarter
Accrued expenses and taxes payable IncreaseDecreaseInAccruedLiabilities $-6.20M USD 1 Quarter
Accrued expenses and taxes payable IncreaseDecreaseInAccruedLiabilities $-4.08M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-10.01M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $39.62M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $11.59M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $4.67M USD 1 Quarter
Proceeds from sales of assets ProceedsFromSaleOfPropertyPlantAndEquipment $30.00K USD 1 Quarter
Proceeds from sales of assets ProceedsFromSaleOfPropertyPlantAndEquipment $172.00K USD 1 Quarter
Purchases of capitalized software PaymentsForSoftware $159.00K USD 1 Quarter
Purchases of capitalized software PaymentsForSoftware $108.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-16.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $58.00K USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-4.65M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-11.72M USD 1 Quarter
Net change in revolving credit facilities ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $50.95M USD 1 Quarter
Net change in revolving credit facilities ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-16.49M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $5.03M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $3.09M USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.76M USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.01M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $445.00K USD 1 Quarter
Net cash (used for) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-20.59M USD 1 Quarter
Net cash (used for) provided by financing activities NetCashProvidedByUsedInFinancingActivities $43.71M USD 1 Quarter
Effect of Exchange Rate Change on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-514.00K USD 1 Quarter
Effect of Exchange Rate Change on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.23M USD 1 Quarter
Net Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $28.54M USD 1 Quarter
Net Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.08M USD 1 Quarter
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $46.43M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $74.97M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $49.28M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $55.35M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $46.43M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $74.97M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $49.28M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $55.35M USD Point-in-time
Income taxes IncomeTaxesPaidNet $1.50M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $2.31M USD 1 Quarter
Interest expense InterestPaidNet $1.67M USD 1 Quarter
Interest expense InterestPaidNet $149.00K USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Stock Issued During Period, Shares, Issued for Services StockIssuedDuringPeriodSharesIssuedForServices 0.00 shares 1 Quarter
Stock Issued During Period, Shares, Issued for Services StockIssuedDuringPeriodSharesIssuedForServices 1,000.00 shares 1 Quarter
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodSharesShareBasedCompensation 203,000.00 shares 1 Quarter
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodSharesShareBasedCompensation 181,000.00 shares 1 Quarter
Treasury Stock, Shares, Acquired TreasuryStockSharesAcquired 230,000.00 shares 1 Quarter
Treasury Stock, Shares, Acquired TreasuryStockSharesAcquired 277,000.00 shares 1 Quarter
Share Owners' Equity StockholdersEquity $369.85M USD Point-in-time
Share Owners' Equity StockholdersEquity $358.88M USD Point-in-time
Share Owners' Equity StockholdersEquity $369.25M USD Point-in-time
Share Owners' Equity StockholdersEquity $355.53M USD Point-in-time
Net income NetIncomeLoss $6.60M USD 1 Quarter
Net income NetIncomeLoss $5.07M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-3.94M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $1.01M USD 1 Quarter
New Accounting Pronouncement or Change in Accounting Principle, Prior Period Not Restated NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $3.05M USD 1 Quarter
Stock Issued During Period, Value, Issued for Services StockIssuedDuringPeriodValueIssuedForServices $5.00K USD 1 Quarter
Compensation expense related to stock compensation plan AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.41M USD 1 Quarter
Compensation expense related to stock compensation plan AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.23M USD 1 Quarter
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $-1.01M USD 1 Quarter
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $-1.76M USD 1 Quarter
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $3.48M USD 1 Quarter
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $5.42M USD 1 Quarter
Share Owners' Equity StockholdersEquity $369.85M USD Point-in-time
Share Owners' Equity StockholdersEquity $358.88M USD Point-in-time
Share Owners' Equity StockholdersEquity $369.25M USD Point-in-time
Share Owners' Equity StockholdersEquity $355.53M USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.60M USD 1 Quarter
Net income NetIncomeLoss $5.07M USD 1 Quarter
Foreign currency translation adjustments, Pre-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-658.00K USD 1 Quarter
Foreign currency translation adjustments, Pre-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-3.67M USD 1 Quarter
Foreign currency translation adjustments, Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Foreign currency translation adjustments, Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Foreign currency translation adjustments, Net of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-658.00K USD 1 Quarter
Foreign currency translation adjustments, Net of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.67M USD 1 Quarter
Postemployment severance actuarial change, Pre-tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-165.00K USD 1 Quarter
Postemployment severance actuarial change, Pre-tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $213.00K USD 1 Quarter
Postemployment severance actuarial change, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-52.00K USD 1 Quarter
Postemployment severance actuarial change, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $52.00K USD 1 Quarter
Postemployment severance actuarial change, Net of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $161.00K USD 1 Quarter
Postemployment severance actuarial change, Net of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-113.00K USD 1 Quarter
Derivative gain (loss), Pre-tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.95M USD 1 Quarter
Derivative gain (loss), Pre-tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $275.00K USD 1 Quarter
Derivative gain (loss), Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $424.00K USD 1 Quarter
Derivative gain (loss), Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $32.00K USD 1 Quarter
Derivative gain (loss), Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $243.00K USD 1 Quarter
Derivative gain (loss), Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.52M USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $411.00K USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-100.00K USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-27.00K USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $80.00K USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $331.00K USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-73.00K USD 1 Quarter
Amortization of actuarial change, Pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $102.00K USD 1 Quarter
Amortization of actuarial change, Pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $111.00K USD 1 Quarter
Amortization of actuarial change, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $24.00K USD 1 Quarter
Amortization of actuarial change, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $27.00K USD 1 Quarter
Amortization of actuarial change, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $84.00K USD 1 Quarter
Amortization of actuarial change, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $78.00K USD 1 Quarter
Other comprehensive income (loss), Pre-tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $1.49M USD 1 Quarter
Other comprehensive income (loss), Pre-tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-4.07M USD 1 Quarter
Other comprehensive income (loss), Tax OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-124.00K USD 1 Quarter
Other comprehensive income (loss), Tax OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $476.00K USD 1 Quarter
Other comprehensive income (loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $1.01M USD 1 Quarter
Other comprehensive income (loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-3.94M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $6.08M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.65M USD 1 Quarter

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

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