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10-K Filing

HARMAN INTERNATIONAL INDUSTRIES INC /DE/ CIK: 800459 FY 2011
Filing Information
Form Type 10-K
Accession Number 0001193125-11-219632
Period End Date 20110630
Filing Date 20110811
Fiscal Year 2011
Fiscal Period FY
XBRL Instance har-20110630.xml
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $223.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $645.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $603.89M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $586.36M USD Point-in-time
Short-term investments ShortTermInvestments - USD Point-in-time
Short-term investments ShortTermInvestments $317.32M USD Point-in-time
Receivables, net ReceivablesNetCurrent $517.09M USD Point-in-time
Receivables, net ReceivablesNetCurrent $579.27M USD Point-in-time
Inventories, net InventoryNet $423.14M USD Point-in-time
Inventories, net InventoryNet $353.12M USD Point-in-time
Other current assets OtherAssetsCurrent $184.53M USD Point-in-time
Other current assets OtherAssetsCurrent $158.19M USD Point-in-time
Total current assets AssetsCurrent $2.11B USD Point-in-time
Total current assets AssetsCurrent $1.67B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $421.95M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $470.30M USD Point-in-time
Goodwill Goodwill $42.20M USD Point-in-time
Goodwill Goodwill $105.92M USD Point-in-time
Goodwill Goodwill $119.36M USD Point-in-time
Deferred tax assets, long-term DeferredTaxAssetsNetNoncurrent $247.60M USD Point-in-time
Deferred tax assets, long-term DeferredTaxAssetsNetNoncurrent $229.94M USD Point-in-time
Other assets OtherAssetsNoncurrent $130.74M USD Point-in-time
Other assets OtherAssetsNoncurrent $106.76M USD Point-in-time
Total assets Assets $3.06B USD Point-in-time
Total assets Assets $2.56B USD Point-in-time
Total assets Assets $2.40B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $386.00K USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $463.00K USD Point-in-time
Short-term debt ShortTermBorrowings $1.78M USD Point-in-time
Short-term debt ShortTermBorrowings $13.47M USD Point-in-time
Accounts payable AccountsPayableCurrent $382.99M USD Point-in-time
Accounts payable AccountsPayableCurrent $473.49M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $436.54M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $363.26M USD Point-in-time
Accrued warranties ProductWarrantyAccrualClassifiedCurrent $122.40M USD Point-in-time
Accrued warranties ProductWarrantyAccrualClassifiedCurrent $99.33M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.94M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $12.99M USD Point-in-time
Total current liabilities LiabilitiesCurrent $863.45M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.05B USD Point-in-time
Convertible senior notes ConvertibleDebtNoncurrent $378.40M USD Point-in-time
Convertible senior notes ConvertibleDebtNoncurrent $362.69M USD Point-in-time
Other senior debt OtherLongTermDebtNoncurrent $1.21M USD Point-in-time
Other senior debt OtherLongTermDebtNoncurrent - USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $193.97M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $208.85M USD Point-in-time
Total liabilities Liabilities $1.63B USD Point-in-time
Total liabilities Liabilities $1.42B USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Common stock CommonStockValue $952.00K USD Point-in-time
Common stock CommonStockValue $956.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $915.43M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $892.13M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $136.73M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.67M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.29B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.42B USD Point-in-time
Less: Common stock held in treasury TreasuryStockValue $1.05B USD Point-in-time
Less: Common stock held in treasury TreasuryStockValue $1.05B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.13B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.42B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.56B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $3.06B USD Point-in-time
Income Statement 202 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $746.18M USD 1 Quarter
Net sales SalesRevenueNet $588.91M USD 1 Quarter
Net sales SalesRevenueNet $748.43M USD 1 Quarter
Net sales SalesRevenueNet $2.85B USD Annual
Net sales SalesRevenueNet $948.20M USD 1 Quarter
Net sales SalesRevenueNet $837.01M USD 1 Quarter
Net sales SalesRevenueNet $859.86M USD 1 Quarter
Net sales SalesRevenueNet $928.27M USD 1 Quarter
Net sales SalesRevenueNet $3.36B USD Annual
Net sales SalesRevenueNet $1.03B USD 1 Quarter
Net sales SalesRevenueNet $3.77B USD Annual
Net sales SalesRevenueNet $659.95M USD 1 Quarter
Net sales SalesRevenueNet $850.72M USD 1 Quarter
Net sales SalesRevenueNet $836.95M USD 1 Quarter
Net sales SalesRevenueNet $956.08M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.21B USD Annual
Cost of sales CostOfGoodsAndServicesSold $2.48B USD Annual
Cost of sales CostOfGoodsAndServicesSold $2.78B USD Annual
Gross profit GrossProfit $885.16M USD Annual
Gross profit GrossProfit $248.82M USD 1 Quarter
Gross profit GrossProfit $136.37M USD 1 Quarter
Gross profit GrossProfit $105.62M USD 1 Quarter
Gross profit GrossProfit $268.74M USD 1 Quarter
Gross profit GrossProfit $223.66M USD 1 Quarter
Gross profit GrossProfit $987.35M USD Annual
Gross profit GrossProfit $192.23M USD 1 Quarter
Gross profit GrossProfit $245.21M USD 1 Quarter
Gross profit GrossProfit $251.63M USD 1 Quarter
Gross profit GrossProfit $234.31M USD 1 Quarter
Gross profit GrossProfit $224.57M USD 1 Quarter
Gross profit GrossProfit $645.35M USD Annual
Gross profit GrossProfit $169.05M USD 1 Quarter
Gross profit GrossProfit $217.63M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $813.81M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $831.42M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $774.19M USD Annual
Sale of intellectual property GainOrLossOnSaleOfIntellectualProperty - USD Annual
Sale of intellectual property GainOrLossOnSaleOfIntellectualProperty $16.51M USD Annual
Sale of intellectual property GainOrLossOnSaleOfIntellectualProperty - USD Annual
Loss on deconsolidation of variable interest entity LossOnDeconsolidationOfVariableInterestEntity - USD Annual
Loss on deconsolidation of variable interest entity LossOnDeconsolidationOfVariableInterestEntity - USD Annual
Loss on deconsolidation of variable interest entity LossOnDeconsolidationOfVariableInterestEntity $13.12M USD Annual
Goodwill impairment GoodwillImpairmentLoss $317.74M USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss $12.29M USD Annual
Operating income (loss) OperatingIncomeLoss $85.56M USD Annual
Operating income (loss) OperatingIncomeLoss $190.05M USD Annual
Operating income (loss) OperatingIncomeLoss $-503.81M USD Annual
Interest expense, net InterestExpense $20.57M USD Annual
Interest expense, net InterestExpense $30.21M USD Annual
Interest expense, net InterestExpense $22.58M USD Annual
Miscellaneous, net OtherNonoperatingIncomeExpense $-4.22M USD Annual
Miscellaneous, net OtherNonoperatingIncomeExpense $-6.26M USD Annual
Miscellaneous, net OtherNonoperatingIncomeExpense $-7.25M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-528.61M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $49.08M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $160.22M USD Annual
Income tax expense (benefit), net IncomeTaxExpenseBenefit $-107.02M USD Annual
Income tax expense (benefit), net IncomeTaxExpenseBenefit $8.61M USD Annual
Income tax expense (benefit), net IncomeTaxExpenseBenefit $24.30M USD Annual
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $135.92M USD Annual
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-421.59M USD Annual
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $40.47M USD Annual
Gain on sale of discontinued operations, net of income taxes DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD Annual
Gain on sale of discontinued operations, net of income taxes DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD Annual
Gain on sale of discontinued operations, net of income taxes DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $114.20M USD Annual
Income (loss) from discontinued operations, net of income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-9.16M USD Annual
Income (loss) from discontinued operations, net of income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $9.39M USD Annual
Income (loss) from discontinued operations, net of income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD Annual
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.10M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.84M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $123.59M USD Annual
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $115.45M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.35M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-4.43M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $3.34M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-9.92M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.70M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-9.16M USD Annual
Net income (loss) ProfitLoss $-430.75M USD Annual
Net income (loss) ProfitLoss $164.06M USD Annual
Net income (loss) ProfitLoss $135.92M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.29M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $752.00K USD Annual
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $-9.47M USD 1 Quarter
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $53.05M USD 1 Quarter
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $36.60M USD 1 Quarter
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $-319.13M USD 1 Quarter
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $20.99M USD 1 Quarter
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $27.39M USD 1 Quarter
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $-68.77M USD 1 Quarter
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $133.88M USD 1 Quarter
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $18.88M USD 1 Quarter
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $-64.60M USD 1 Quarter
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $16.10M USD 1 Quarter
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $158.77M USD Annual
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $135.92M USD Annual
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $-431.50M USD Annual
Net income (loss) attributable to Harman International Industries, Incorporated NetIncomeLoss $18.26M USD 1 Quarter
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $135.92M USD Annual
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-421.59M USD Annual
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $40.47M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.29M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $752.00K USD Annual
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $53.05M USD 1 Quarter
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $-309.21M USD 1 Quarter
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $18.88M USD 1 Quarter
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $-60.16M USD 1 Quarter
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $13.40M USD 1 Quarter
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $18.64M USD 1 Quarter
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $27.39M USD 1 Quarter
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $135.92M USD Annual
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $-422.35M USD Annual
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $35.18M USD Annual
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $-11.58M USD 1 Quarter
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $36.60M USD 1 Quarter
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $14.92M USD 1 Quarter
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $-71.61M USD 1 Quarter
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated IncomeLossFromContinuingOperations $18.44M USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.50 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.32 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.21 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.26 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $1.91 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.19 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-5.27 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-7.19 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $-1.21 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-1.01 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.17 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-5.28 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.26 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.21 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.17 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-1.22 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $1.90 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-1.01 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.19 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.50 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-7.19 USD Annual
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.03 USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.76 USD Annual
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.05 USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.07 USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.16 USD Annual
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.05 USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.17 USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.64 USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.03 USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.75 USD Annual
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.05 USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.16 USD Annual
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.17 USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.05 USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.07 USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.63 USD 1 Quarter
Basic EarningsPerShareBasic $0.27 USD 1 Quarter
Basic EarningsPerShareBasic $0.36 USD 1 Quarter
Basic EarningsPerShareBasic $-5.44 USD 1 Quarter
Basic EarningsPerShareBasic $1.90 USD 1 Quarter
Basic EarningsPerShareBasic $-1.16 USD 1 Quarter
Basic EarningsPerShareBasic $-7.34 USD Annual
Basic EarningsPerShareBasic $0.75 USD 1 Quarter
Basic EarningsPerShareBasic $0.39 USD 1 Quarter
Basic EarningsPerShareBasic $-1.09 USD 1 Quarter
Basic EarningsPerShareBasic $2.26 USD Annual
Basic EarningsPerShareBasic $-0.14 USD 1 Quarter
Basic EarningsPerShareBasic $0.23 USD 1 Quarter
Basic EarningsPerShareBasic $0.26 USD 1 Quarter
Basic EarningsPerShareBasic $1.91 USD Annual
Basic EarningsPerShareBasic $0.51 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.25 USD Annual
Diluted EarningsPerShareDiluted $1.89 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.90 USD Annual
Diluted EarningsPerShareDiluted $-1.09 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.14 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.51 USD 1 Quarter
Diluted EarningsPerShareDiluted $-1.16 USD 1 Quarter
Diluted EarningsPerShareDiluted $-5.44 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted EarningsPerShareDiluted $-7.34 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 58.77M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 70.35M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 70.99M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.64M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 58.77M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 70.59M shares Annual
Cash Flow Statement 162 line items
Line Item Tag Value Unit Period
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $-9.47M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $53.05M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $36.60M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $-319.13M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $20.99M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $27.39M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $-68.77M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $133.88M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $18.88M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $-64.60M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $16.10M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $158.77M USD Annual
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $135.92M USD Annual
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $-431.50M USD Annual
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $18.26M USD 1 Quarter
(Income) loss from discontinued operations, net of income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-9.16M USD Annual
(Income) loss from discontinued operations, net of income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $9.39M USD Annual
(Income) loss from discontinued operations, net of income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD Annual
Gain on sale of QNX Entities GainOnSaleOfQnxEntities - USD Annual
Gain on sale of QNX Entities GainOnSaleOfQnxEntities $-114.20M USD Annual
Gain on sale of QNX Entities GainOnSaleOfQnxEntities - USD Annual
Goodwill impairment GoodwillImpairmentLoss $317.74M USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss $12.29M USD Annual
Loss on deconsolidation of variable interest entity LossOnDeconsolidationOfVariableInterestEntity - USD Annual
Loss on deconsolidation of variable interest entity LossOnDeconsolidationOfVariableInterestEntity - USD Annual
Loss on deconsolidation of variable interest entity LossOnDeconsolidationOfVariableInterestEntity $13.12M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $145.79M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $127.65M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $123.26M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-107.79M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $3.95M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-8.93M USD Annual
Noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.29M USD Annual
Noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $752.00K USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-593.00K USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-1.27M USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $13.75M USD Annual
Share-based compensation ShareBasedCompensation $17.97M USD Annual
Share-based compensation ShareBasedCompensation $9.77M USD Annual
Share-based compensation ShareBasedCompensation $21.32M USD Annual
Non-cash interest expense OtherNoncashIncomeTaxExpense $13.87M USD Annual
Non-cash interest expense OtherNoncashIncomeTaxExpense $19.26M USD Annual
Non-cash interest expense OtherNoncashIncomeTaxExpense $12.25M USD Annual
Receivables IncreaseDecreaseInReceivables $-117.59M USD Annual
Receivables IncreaseDecreaseInReceivables $4.22M USD Annual
Receivables IncreaseDecreaseInReceivables $144.10M USD Annual
Inventories IncreaseDecreaseInInventories $-27.77M USD Annual
Inventories IncreaseDecreaseInInventories $40.05M USD Annual
Inventories IncreaseDecreaseInInventories $25.53M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $10.19M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $-9.73M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $-83.33M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $49.71M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-81.53M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $180.06M USD Annual
Accrued warranties IncreaseDecreaseInAccruedLiabilities $-18.32M USD Annual
Accrued warranties IncreaseDecreaseInAccruedLiabilities $20.59M USD Annual
Accrued warranties IncreaseDecreaseInAccruedLiabilities $23.07M USD Annual
Accrued other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-12.54M USD Annual
Accrued other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-17.34M USD Annual
Accrued other liabilities IncreaseDecreaseInOtherAccruedLiabilities $13.06M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.41M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-2.78M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $5.38M USD Annual
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $23.77M USD Annual
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $2.60M USD Annual
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $21.35M USD Annual
Net cash from continuing operations provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $331.75M USD Annual
Net cash from continuing operations provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $191.43M USD Annual
Net cash from continuing operations provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $61.80M USD Annual
Net cash from discontinued operations provided by operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $12.65M USD Annual
Net cash from discontinued operations provided by operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $49.01M USD Annual
Net cash from discontinued operations provided by operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $331.75M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $74.45M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $240.44M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments - USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $599.50M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments - USD Annual
Maturities of short-term investments PaymentsForProceedsFromShortTermInvestments $-282.17M USD Annual
Maturities of short-term investments PaymentsForProceedsFromShortTermInvestments - USD Annual
Maturities of short-term investments PaymentsForProceedsFromShortTermInvestments - USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $14.80M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $63.84M USD Annual
Deconsolidation of variable interest entity DeconsolidationOfVariableInterestEntity - USD Annual
Deconsolidation of variable interest entity DeconsolidationOfVariableInterestEntity $11.35M USD Annual
Deconsolidation of variable interest entity DeconsolidationOfVariableInterestEntity - USD Annual
Contingent purchase price consideration ContingentPurchasePriceConsideration - USD Annual
Contingent purchase price consideration ContingentPurchasePriceConsideration $7.44M USD Annual
Contingent purchase price consideration ContingentPurchasePriceConsideration - USD Annual
Proceeds from sale of QNX Entities, net of cash paid ProceedsFromSaleOfQnxEntitiesNetOfCashPaid $199.56M USD Annual
Proceeds from sale of QNX Entities, net of cash paid ProceedsFromSaleOfQnxEntitiesNetOfCashPaid - USD Annual
Proceeds from sale of QNX Entities, net of cash paid ProceedsFromSaleOfQnxEntitiesNetOfCashPaid - USD Annual
Proceeds from asset dispositions ProceedsFromSaleOfProductiveAssets $22.88M USD Annual
Proceeds from asset dispositions ProceedsFromSaleOfProductiveAssets $2.53M USD Annual
Proceeds from asset dispositions ProceedsFromSaleOfProductiveAssets $3.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $108.36M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $79.12M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $60.03M USD Annual
Other items, net PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other items, net PaymentsForProceedsFromOtherInvestingActivities $2.60M USD Annual
Other items, net PaymentsForProceedsFromOtherInvestingActivities $-2.97M USD Annual
Net cash from continuing operations (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $66.87M USD Annual
Net cash from continuing operations (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-434.50M USD Annual
Net cash from continuing operations (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-66.28M USD Annual
Net cash from discontinued operations (used in) provided by investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash from discontinued operations (used in) provided by investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-728.00K USD Annual
Net cash from discontinued operations (used in) provided by investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-167.00K USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-67.01M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $66.70M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-434.50M USD Annual
Net decrease in short-term borrowings RepaymentsOfShortTermDebt $12.46M USD Annual
Net decrease in short-term borrowings RepaymentsOfShortTermDebt - USD Annual
Net decrease in short-term borrowings RepaymentsOfShortTermDebt - USD Annual
Net increase in long-term borrowings NetIncreaseDecreaseInLongTermBorrowings $5.07M USD Annual
Net increase in long-term borrowings NetIncreaseDecreaseInLongTermBorrowings $5.07M USD Annual
Net increase in long-term borrowings NetIncreaseDecreaseInLongTermBorrowings $936.00K USD Annual
Net (repayments) borrowings under revolving credit facility ProceedsFromRepaymentsOfOtherLongTermDebt $-228.89M USD Annual
Net (repayments) borrowings under revolving credit facility ProceedsFromRepaymentsOfOtherLongTermDebt $197.00M USD Annual
Net (repayments) borrowings under revolving credit facility ProceedsFromRepaymentsOfOtherLongTermDebt - USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $189.80M USD Point-in-time
Issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $189.72M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Dividends paid to shareholders PaymentsOfDividends $3.52M USD Annual
Dividends paid to shareholders PaymentsOfDividends - USD Annual
Dividends paid to shareholders PaymentsOfDividends $2.21M USD Annual
Share-based payment arrangements ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $142.00K USD Annual
Share-based payment arrangements ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.56M USD Annual
Share-based payment arrangements ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $9.54M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $7.00M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $9.73M USD Annual
Excess tax benefits from share-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefits from share-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefits from share-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $126.00K USD Annual
Net cash from continuing operations (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-8.38M USD Annual
Net cash from continuing operations (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-222.26M USD Annual
Net cash from continuing operations (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $375.99M USD Annual
Net cash from discontinued operations used in financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-1.00K USD Annual
Net cash from discontinued operations used in financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net cash from discontinued operations used in financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-8.38M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $375.99M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-222.26M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-25.67M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $69.45M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-20.18M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $59.21M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $363.25M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-41.68M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $223.11M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $645.57M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $603.89M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $586.36M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $223.11M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $645.57M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $603.89M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $586.36M USD Point-in-time
Stockholders Equity 55 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.38B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.01B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Point-in-time
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $-9.47M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $53.05M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $36.60M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $-319.13M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $20.99M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $27.39M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $-68.77M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $133.88M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $18.88M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $-64.60M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $16.10M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $158.77M USD Annual
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $135.92M USD Annual
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $-431.50M USD Annual
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $18.26M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-66.50M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-120.25M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $164.08M USD Annual
Unrealized gain (loss) on hedging derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-7.71M USD Annual
Unrealized gain (loss) on hedging derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-41.89M USD Annual
Unrealized gain (loss) on hedging derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $27.75M USD Annual
Pension liability adjustment OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease $-1.87M USD Annual
Pension liability adjustment OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease $9.12M USD Annual
Pension liability adjustment OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease $-13.60M USD Annual
Unrealized loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.18M USD Annual
Unrealized loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.50M USD Annual
Unrealized loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.76M USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $105.24M USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-565.84M USD Annual
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $268.98M USD Annual
Issuance of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 10.67M shares Point-in-time
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $189.83M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $100.00K USD Point-in-time
Restricted stock unit vesting RestrictedStockUnitVesting - USD Annual
Restricted stock unit vesting RestrictedStockUnitVesting - USD Annual
Exercise of stock options, net of shares received (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised -346,731.00 shares Annual
Exercise of stock options, net of shares received StockIssuedDuringPeriodValueStockOptionsExercised $143.00K USD Annual
Exercise of stock options, net of shares received StockIssuedDuringPeriodValueStockOptionsExercised $2.59M USD Annual
Exercise of stock options, net of shares received StockIssuedDuringPeriodValueStockOptionsExercised $9.55M USD Annual
Excess tax benefit from stock option exercise AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $126.00K USD Annual
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.97M USD Annual
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.94M USD Annual
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.76M USD Annual
Dividends DividendsCommonStockCash $3.52M USD Annual
Dividends DividendsCommonStockCash $2.21M USD Annual
Noncontrolling interest MinorityInterest $-786.00K USD Point-in-time
Noncontrolling interest MinorityInterest $752.00K USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.38B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.01B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Point-in-time
Comprehensive Income 6 line items
Line Item Tag Value Unit Period
Dividends, per share CommonStockDividendsPerShareCashPaid $0.01 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareCashPaid $0.01 USD 2 Qtrs
Dividends, per share CommonStockDividendsPerShareCashPaid $0.03 USD 2 Qtrs
Dividends, per share CommonStockDividendsPerShareCashPaid $0.05 USD Annual
Dividends, per share CommonStockDividendsPerShareCashPaid $0.10 USD Annual
Dividends, per share CommonStockDividendsPerShareCashPaid $0.03 USD 1 Quarter

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

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