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10-Q Filing

GRAFTECH INTERNATIONAL LTD CIK: 931148 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0000931148-19-000025
Period End Date 20190331
Filing Date 20190501
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance gti-20190331.xml
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Accounts and notes receivable, net of allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $1.13M USD Point-in-time
Accounts and notes receivable, net of allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $1.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $42.29M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.88M USD Point-in-time
Accounts and notes receivable, net of allowance for doubtful accounts of $1,036 as of March 31, 2019 and $1,129 as of December 31, 2018 AccountsNotesAndLoansReceivableNetCurrent $278.41M USD Point-in-time
Accounts and notes receivable, net of allowance for doubtful accounts of $1,036 as of March 31, 2019 and $1,129 as of December 31, 2018 AccountsNotesAndLoansReceivableNetCurrent $248.29M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 300.00M shares Point-in-time
Inventories InventoryNet $293.72M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Inventories InventoryNet $299.79M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $50.59M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $46.17M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 3.00B shares Point-in-time
Total current assets AssetsCurrent $638.05M USD Point-in-time
Total current assets AssetsCurrent $671.09M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 290.54M shares Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $692.19M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $688.84M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 290.54M shares Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $175.14M USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $185.12M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $513.71M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $507.06M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $58.76M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $71.71M USD Point-in-time
Goodwill Goodwill $171.12M USD Point-in-time
Goodwill Goodwill $171.12M USD Point-in-time
Other assets OtherAssetsNoncurrent $121.67M USD Point-in-time
Other assets OtherAssetsNoncurrent $110.91M USD Point-in-time
Total assets Assets $1.51B USD Point-in-time
Total assets Assets $1.53B USD Point-in-time
Accounts payable AccountsPayableCurrent $88.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $85.22M USD Point-in-time
Short-term debt ShortTermBorrowings $106.32M USD Point-in-time
Short-term debt ShortTermBorrowings $15.49M USD Point-in-time
Accrued income and other taxes TaxesPayableCurrent $82.25M USD Point-in-time
Accrued income and other taxes TaxesPayableCurrent $47.70M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $50.45M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $42.83M USD Point-in-time
Related party payable - tax receivable agreement DueToRelatedPartiesCurrent - USD Point-in-time
Related party payable - tax receivable agreement DueToRelatedPartiesCurrent $23.85M USD Point-in-time
Total current liabilities LiabilitiesCurrent $215.09M USD Point-in-time
Total current liabilities LiabilitiesCurrent $327.13M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.05B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.02B USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $72.52M USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $69.47M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $45.83M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $46.41M USD Point-in-time
Related party payable - tax receivable agreement DueToRelatedPartiesNoncurrent $62.62M USD Point-in-time
Related party payable - tax receivable agreement DueToRelatedPartiesNoncurrent $86.48M USD Point-in-time
Preferred stock, par value $0.01, 300,000,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.01, 300,000,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Common stock, par value $0.01, 3,000,000,000 shares authorized, 290,537,612 shares issued and outstanding as of March 31, 2019 and December 31, 2018 CommonStockValue $2.90M USD Point-in-time
Common stock, par value $0.01, 3,000,000,000 shares authorized, 290,537,612 shares issued and outstanding as of March 31, 2019 and December 31, 2018 CommonStockValue $2.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $819.62M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $819.91M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $16.32M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.80M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.89B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.72B USD Point-in-time
Total stockholders (deficit) equity StockholdersEquity $-1.08B USD Point-in-time
Total stockholders (deficit) equity StockholdersEquity $-276.19M USD Point-in-time
Total stockholders (deficit) equity StockholdersEquity $-881.62M USD Point-in-time
Total stockholders (deficit) equity StockholdersEquity $613.22M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.53B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.51B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $451.90M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $474.99M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $145.15M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $195.52M USD 1 Quarter
Gross profit GrossProfit $279.47M USD 1 Quarter
Gross profit GrossProfit $306.75M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $429.00K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $637.00K USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $15.88M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $15.23M USD 1 Quarter
Operating loss OperatingIncomeLoss $290.44M USD 1 Quarter
Operating loss OperatingIncomeLoss $263.61M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $-2.00M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $-467.00K USD 1 Quarter
Interest expense InterestExpense $33.70M USD 1 Quarter
Interest expense InterestExpense $37.87M USD 1 Quarter
Interest income InvestmentIncomeInterest $115.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $414.00K USD 1 Quarter
Loss from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $229.85M USD 1 Quarter
Loss from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $250.69M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $32.42M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $28.64M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $222.05M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $197.44M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.63M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net loss NetIncomeLoss $223.67M USD 1 Quarter
Net loss NetIncomeLoss $197.44M USD 1 Quarter
Net income (loss) per share (usd per share) EarningsPerShareBasic $0.68 USD 1 Quarter
Net income (loss) per share (usd per share) EarningsPerShareBasic $0.74 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $0.73 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $0.68 USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 302.23M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 290.56M shares 1 Quarter
Income (loss) from continuing operations per common share (usd per share) EarningsPerShareDiluted $0.68 USD 1 Quarter
Income (loss) from continuing operations per common share (usd per share) EarningsPerShareDiluted $0.74 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.73 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.68 USD 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 290.57M shares 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 302.23M shares 1 Quarter
Net income NetIncomeLoss $223.67M USD 1 Quarter
Net income NetIncomeLoss $197.44M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.04M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.04M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.54M USD 1 Quarter
Commodities and foreign currency derivatives and other, net of tax of $10, $13 and $(12), respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-6.11M USD 1 Quarter
Commodities and foreign currency derivatives and other, net of tax of $10, $13 and $(12), respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $25.66M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $22.12M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.07M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.07M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $219.55M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $222.60M USD 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $223.67M USD 1 Quarter
Net income NetIncomeLoss $197.44M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $15.59M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $16.33M USD 1 Quarter
Deferred income tax (benefit)/provision DeferredIncomeTaxExpenseBenefit $19.79M USD 1 Quarter
Deferred income tax (benefit)/provision DeferredIncomeTaxExpenseBenefit $6.43M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.83M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Interest expense PaidInKindInterest $1.59M USD 1 Quarter
Interest expense PaidInKindInterest $1.13M USD 1 Quarter
Other charges, net OtherNoncashIncomeExpense $-3.27M USD 1 Quarter
Other charges, net OtherNoncashIncomeExpense $-2.57M USD 1 Quarter
Net change in working capital IncreaseDecreaseInOperatingCapital $150.53M USD 1 Quarter
Net change in working capital IncreaseDecreaseInOperatingCapital $71.44M USD 1 Quarter
Change in long-term assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-3.96M USD 1 Quarter
Change in long-term assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-3.76M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $140.55M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $156.82M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $14.03M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $14.57M USD 1 Quarter
Proceeds from the sale of assets ProceedsFromSaleOfProductiveAssets $74.00K USD 1 Quarter
Proceeds from the sale of assets ProceedsFromSaleOfProductiveAssets $736.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-13.29M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-14.49M USD 1 Quarter
Short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $-12.54M USD 1 Quarter
Short-term debt, net ProceedsFromRepaymentsOfShortTermDebt - USD 1 Quarter
Revolving Facility reductions RepaymentsOfLinesOfCredit - USD 1 Quarter
Revolving Facility reductions RepaymentsOfLinesOfCredit $45.69M USD 1 Quarter
Debt issuance costs PaymentsOfFinancingCosts - USD 1 Quarter
Debt issuance costs PaymentsOfFinancingCosts $20.09M USD 1 Quarter
Proceeds from the issuance of long-term debt, net of original issuance discount ProceedsFromIssuanceOfSecuredDebt $1.49B USD 1 Quarter
Proceeds from the issuance of long-term debt, net of original issuance discount ProceedsFromIssuanceOfSecuredDebt - USD 1 Quarter
Repayment of Senior Notes EarlyRepaymentOfSubordinatedDebt - USD 1 Quarter
Repayment of Senior Notes EarlyRepaymentOfSubordinatedDebt $304.78M USD 1 Quarter
Principal repayments on long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Principal repayments on long-term debt RepaymentsOfLongTermDebt $125.00M USD 1 Quarter
Dividends paid to non-related-party PaymentsOfDividends $5.19M USD 1 Quarter
Dividends paid to non-related-party PaymentsOfDividends - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-149.70M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.60M USD 1 Quarter
Dividends paid to related-party DividendsRelatedParty $-19.50M USD 1 Quarter
Dividends paid to related-party DividendsRelatedParty $-1.11B USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $124.66M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-7.37M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $344.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-217.00K USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $49.88M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $138.37M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.37M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.29M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $49.88M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $138.37M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.37M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.29M USD Point-in-time
Accounts and notes receivable, net IncreaseDecreaseInAccountsAndNotesReceivable $132.79M USD 1 Quarter
Accounts and notes receivable, net IncreaseDecreaseInAccountsAndNotesReceivable $31.39M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.71M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $28.68M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-7.42M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-10.75M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $6.53M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-38.33M USD 1 Quarter
Accounts payable and accruals IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-8.23M USD 1 Quarter
Accounts payable and accruals IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.30M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $1.89M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $864.00K USD 1 Quarter
Net change in working capital IncreaseDecreaseInOperatingCapital $150.53M USD 1 Quarter
Net change in working capital IncreaseDecreaseInOperatingCapital $71.44M USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Commodity and foreign currency derivatives income, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-7.29M USD 1 Quarter
Commodity and foreign currency derivatives income, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 1 Quarter
Commodity and foreign currency derivatives reclassification adjustments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $392.00K USD 1 Quarter
Common stock dividend declared (usd per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Beginning balance StockholdersEquity $-1.08B USD Point-in-time
Beginning balance StockholdersEquity $-276.19M USD Point-in-time
Beginning balance StockholdersEquity $-881.62M USD Point-in-time
Beginning balance StockholdersEquity $613.22M USD Point-in-time
Net income NetIncomeLoss $223.67M USD 1 Quarter
Net income NetIncomeLoss $197.44M USD 1 Quarter
Commodity and foreign currency derivatives income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-6.11M USD 1 Quarter
Commodity and foreign currency derivatives income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $27.11M USD 1 Quarter
Commodity and foreign currency derivatives reclassification adjustments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.46M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.04M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.04M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.54M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $22.12M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.07M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.07M USD 1 Quarter
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $293.00K USD 1 Quarter
Dividends Dividends $5.19M USD 1 Quarter
Dividends Dividends $1.11B USD 1 Quarter
Ending balance StockholdersEquity $-1.08B USD Point-in-time
Ending balance StockholdersEquity $-276.19M USD Point-in-time
Ending balance StockholdersEquity $-881.62M USD Point-in-time
Ending balance StockholdersEquity $613.22M USD Point-in-time
Comprehensive Income 2 line items
Line Item Tag Value Unit Period
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-6.90M USD 1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 1 Quarter

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

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