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...045 1,068 Property, plant and equipment, net 137 131 Deferred ... net 59 28 Other assets 49 45 Total assets $ 1,594 $ 1,529 ...income (expense) 1 - (1 ) Income before income taxes 29 35 31 Income tax ...
01Net
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8 ore fa
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... net 361,510 375,181 Goodwill 572,725 564,770 Total assets 2,154,...015,537 913,994 Other financial liabilities 64,036 54,095 Deferred ...789 57,668 Borrowings 272,518 378,007 Deferred tax liabilities 64,...
Adnkronos
-
9-5-2024
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... respectively, excluding (1) amortization of intangible assets, ... and net income (loss), respectively; and (2) the tax impacts ... including the impact of deferred tax asset valuation allowances. All ...
01Net
-
8-5-2024
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...expenses and litigation recovery adjusted for the related tax ... June 30, 2024 2023 ASSETS Current assets: Cash and cash equivalents $...426 Property, plant and equipment, net 385,566 290,240 Deferred ...
01Net
-
1-5-2024
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... amortization of intangible assets, and long - term unrealized ... The tax effect of our non - GAAP adjustments represents the ...tax benefit associated with the release of a portion of our deferred tax ...
01Net
-
1-5-2024
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...11.9 11.7 Stock - based compensation 8.7 8.6 Deferred taxes (0.1 )... net 0.2 1.4 Changes in operating assets and liabilities: ...of credit - (7.5 ) Proceeds from exercise of stock options 1.7 8.4 Tax ...
01Net
-
26-4-2024
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...(67 ) (766 ) Amortization of debt issuance costs 407 400 Deferred tax expense (278 ) - Revaluation of acquisition - related contingent consideration liability 907 - Changes in operating assets and ...
01Net
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25-4-2024
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... plant and equipment, net 12,435 16,074 397,929 489,440 Right - of - use assets 8,354 6,018 267,320 183,259 Intangible assets 101,152 103,274 3,236,859 3,144,691 Deferred income tax assets 12,479 11,...
01Net
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24-4-2024
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