| 0 |
DepositsAndPayablesToCustomers |
0 |
| 1 |
Debt |
0 |
| 2 |
LoansPayable |
0 |
| 3 |
OperatingAndEmployeeLiabilities |
280,291,000 |
| 4 |
remainder_Liabilities |
59,087,000 |
| 5 |
Investments |
0 |
| 6 |
CashAndCurrentAssets |
446,893,000 |
| 7 |
IntangibleAssets |
430,359,000 |
| 8 |
remainder_Assets |
153,416,000 |
| 9 |
LaborExpense |
0 |
| 10 |
SellingAndGeneralAdministrativeExpense |
210,482,000 |
| 11 |
CostOfGoodsSold |
271,437,000 |
| 12 |
OperatingExpenses |
0 |
| 13 |
DepreciationInterestAndFeesExpenses |
45,693,000 |
| 14 |
remainder_Expenses |
56,031,000 |
| 15 |
InvestmentIncome |
0 |
| 16 |
LoansIncome |
0 |
| 17 |
RevenueFromContractWithCustomer |
0 |
| 18 |
remainder_Revenues |
698,266,000 |
| 19 |
remainder_NetIncome |
8,784,000 |
| 20 |
remainder_ComprehensiveNetIncome |
-4,417,000 |
