| 0 |
DepositsAndPayablesToCustomers |
0 |
| 1 |
Debt |
0 |
| 2 |
LoansPayable |
0 |
| 3 |
OperatingAndEmployeeLiabilities |
44,993,000 |
| 4 |
remainder_Liabilities |
409,948,000 |
| 5 |
Investments |
8,932,000 |
| 6 |
CashAndCurrentAssets |
97,112,000 |
| 7 |
IntangibleAssets |
0 |
| 8 |
remainder_Assets |
56,899,000 |
| 9 |
LaborExpense |
0 |
| 10 |
SellingAndGeneralAdministrativeExpense |
104,749,000 |
| 11 |
CostOfGoodsSold |
158,832,000 |
| 12 |
OperatingExpenses |
0 |
| 13 |
DepreciationInterestAndFeesExpenses |
0 |
| 14 |
remainder_Expenses |
4,360,000 |
| 15 |
InvestmentIncome |
0 |
| 16 |
LoansIncome |
0 |
| 17 |
RevenueFromContractWithCustomer |
378,476,000 |
| 18 |
remainder_Revenues |
0 |
| 19 |
remainder_NetIncome |
21,280,000 |
| 20 |
remainder_ComprehensiveNetIncome |
8,283,000 |
