| 0 |
DepositsAndPayablesToCustomers |
0 |
| 1 |
Debt |
0 |
| 2 |
LoansPayable |
0 |
| 3 |
OperatingAndEmployeeLiabilities |
257,365,000 |
| 4 |
remainder_Liabilities |
57,692,000 |
| 5 |
Investments |
0 |
| 6 |
CashAndCurrentAssets |
474,610,000 |
| 7 |
IntangibleAssets |
437,577,000 |
| 8 |
remainder_Assets |
129,765,000 |
| 9 |
LaborExpense |
0 |
| 10 |
SellingAndGeneralAdministrativeExpense |
217,741,000 |
| 11 |
CostOfGoodsSold |
195,347,000 |
| 12 |
OperatingExpenses |
0 |
| 13 |
DepreciationInterestAndFeesExpenses |
43,096,000 |
| 14 |
remainder_Expenses |
104,314,000 |
| 15 |
InvestmentIncome |
0 |
| 16 |
LoansIncome |
0 |
| 17 |
RevenueFromContractWithCustomer |
0 |
| 18 |
remainder_Revenues |
658,288,000 |
| 19 |
remainder_NetIncome |
10,172,000 |
| 20 |
remainder_ComprehensiveNetIncome |
8,217,000 |
