$SSD
Simpson Manufacturing Co., Inc.

2011 Q2 Form 10-Q Financial Statement

#000110465912055813 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2011 Q2
Revenue $177.8M
YoY Change 7.37%
Cost Of Revenue $94.31M
YoY Change 6.21%
Gross Profit $83.50M
YoY Change 8.72%
Gross Profit Margin 46.96%
Selling, General & Admin $45.27M
YoY Change 22.03%
% of Gross Profit 54.22%
Research & Development $6.900M
YoY Change 21.05%
% of Gross Profit 8.26%
Depreciation & Amortization $5.100M
YoY Change -17.74%
% of Gross Profit 6.11%
Operating Expenses $52.29M
YoY Change 21.89%
Operating Profit $31.21M
YoY Change -7.94%
Interest Expense $0.00
YoY Change -100.0%
% of Operating Profit 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $31.25M
YoY Change -7.55%
Income Tax $11.75M
% Of Pretax Income 37.62%
Net Earnings $19.50M
YoY Change 191.04%
Net Earnings / Revenue 10.97%
Basic Earnings Per Share $0.39
Diluted Earnings Per Share $0.39
COMMON SHARES
Basic Shares Outstanding 49.40M shares
Diluted Shares Outstanding 49.46M shares

Balance Sheet

Concept 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $262.0M
YoY Change 19.2%
Cash & Equivalents $262.0M
Short-Term Investments
Other Short-Term Assets $8.813M
YoY Change -87.39%
Inventory $166.9M
Prepaid Expenses
Receivables $118.0M
Other Receivables $0.00
Total Short-Term Assets $573.4M
YoY Change 5.25%
LONG-TERM ASSETS
Property, Plant & Equipment $183.7M
YoY Change -0.65%
Goodwill $72.11M
YoY Change
Intangibles $22.05M
YoY Change
Long-Term Investments $839.0K
YoY Change 67.8%
Other Assets $12.47M
YoY Change -26.68%
Total Long-Term Assets $291.2M
YoY Change -2.2%
TOTAL ASSETS
Total Short-Term Assets $573.4M
Total Long-Term Assets $291.2M
Total Assets $864.6M
YoY Change 2.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.06M
YoY Change 14.91%
Accrued Expenses $36.07M
YoY Change -25.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $92.88M
YoY Change 16.39%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $7.200M
YoY Change -22.58%
Total Long-Term Liabilities $7.246M
YoY Change -22.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $92.88M
Total Long-Term Liabilities $7.246M
Total Liabilities $100.1M
YoY Change 12.37%
SHAREHOLDERS EQUITY
Retained Earnings $571.2M
YoY Change
Common Stock $168.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $764.5M
YoY Change
Total Liabilities & Shareholders Equity $864.6M
YoY Change 2.62%

Cashflow Statement

Concept 2011 Q2
OPERATING ACTIVITIES
Net Income $19.50M
YoY Change 191.04%
Depreciation, Depletion And Amortization $5.100M
YoY Change -17.74%
Cash From Operating Activities $19.10M
YoY Change -23.9%
INVESTING ACTIVITIES
Capital Expenditures -$4.000M
YoY Change 207.69%
Acquisitions
YoY Change
Other Investing Activities $1.400M
YoY Change
Cash From Investing Activities -$2.600M
YoY Change 100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -56.30M
YoY Change 1273.17%
NET CHANGE
Cash From Operating Activities 19.10M
Cash From Investing Activities -2.600M
Cash From Financing Activities -56.30M
Net Change In Cash -39.80M
YoY Change -302.03%
FREE CASH FLOW
Cash From Operating Activities $19.10M
Capital Expenditures -$4.000M
Free Cash Flow $23.10M
YoY Change -12.5%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Current Reporting Status
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Yes
dei Document Fiscal Year Focus
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2012
dei Document Fiscal Period Focus
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0.48
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2011Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1743000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1743000 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1711000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1711000 shares
CY2012Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1347000 USD
CY2012Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
705000 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2052000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
108000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
837000 USD
CY2011Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
548000 USD
CY2011Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
297000 USD
CY2011Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
845000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
56000. USD
ssd Business Acquisition Maximum Period For Adjustments To Provisional Fair Value Measurements
BusinessAcquisitionMaximumPeriodForAdjustmentsToProvisionalFairValueMeasurements
1
CY2012Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
123531000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
78642000 USD
CY2012Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1343000 USD
CY2011Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1500000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
991000 USD
CY2012Q2 ssd Allowance For Sales Discount And Returns Current
AllowanceForSalesDiscountAndReturnsCurrent
2069000 USD
CY2011Q2 ssd Allowance For Sales Discount And Returns Current
AllowanceForSalesDiscountAndReturnsCurrent
1939000 USD
CY2011Q4 ssd Allowance For Sales Discount And Returns Current
AllowanceForSalesDiscountAndReturnsCurrent
1231000 USD
CY2012Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
120119000 USD
CY2012Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
75580000 USD
CY2011Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
66016000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
77364000 USD
CY2012Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
21594000 USD
CY2011Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
19885000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
21357000 USD
CY2012Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
88043000 USD
CY2011Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
81033000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
81408000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
185217000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
208685000 USD
CY2012Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
4837000 USD
CY2012Q2 ssd Property Plant And Equipment Excluding Capital Projects In Progress
PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress
203848000 USD
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
210431000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
414279000 USD
CY2011Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
3510000 USD
CY2011Q2 ssd Property Plant And Equipment Excluding Capital Projects In Progress
PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress
180188000 USD
CY2011Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
198461000 USD
CY2011Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
378649000 USD
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2551000 USD
CY2011Q4 ssd Property Plant And Equipment Excluding Capital Projects In Progress
PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress
193165000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
201540000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
394705000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
63413000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
1900000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
1100000 USD
us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
41529000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
29607000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
3714000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
2200000 USD
us-gaap Future Amortization Expense Remainder Of Fiscal Year
FutureAmortizationExpenseRemainderOfFiscalYear
3358000 USD
us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
6590000 USD
us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
6380000 USD
us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
5621000 USD
us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
5568000 USD
us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
3800000 USD
us-gaap Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
10212000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1473000 USD
CY2012Q2 us-gaap Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
17667000 USD
ssd Intangible Assets Translation Adjustments
IntangibleAssetsTranslationAdjustments
-280000 USD
CY2012Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
206300000 USD
CY2012Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
4 lawsuit
CY2012Q2 us-gaap Goodwill
Goodwill
127983000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18170000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17315000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
21884000 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
41529000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
46026000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
39366000 USD
CY2012Q2 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
9.84
ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedForfeitedInPeriodWeightedAverageGrantDateFairValue
10.33
us-gaap Sales Revenue Net
SalesRevenueNet
340437000 USD
CY2012Q2 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
1001000 shares
ssd Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
238000 shares
ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedForfeitedInPeriod
3000 shares
CY2011Q4 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
10.11
CY2012Q2 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
10.17
ssd Number Of Stock Incentive Plans
NumberOfStockIncentivePlans
1 plan
ssd Number Of Stock Option Plans Superseded
NumberOfStockOptionPlansSuperseded
2 plan
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2134000 shares
ssd Stock Issued During Period Shares Stock Option Exercised
StockIssuedDuringPeriodSharesStockOptionExercised
82000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
24000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2028000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1985000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1027000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.15
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.12
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
35.97
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.38
CY2012Q2 ssd Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Weighted Average Grant Date Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestWeightedAverageGrantDatePrice
31.43
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
33.44
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
4.3
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
4.3
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
3.2
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
1041000 USD
CY2012Q2 ssd Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestIntrinsicValue
1024000 USD
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
655000 USD
CY2012Q2 ssd Common Stock Closing Price Per Share
CommonStockClosingPricePerShare
29.51
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
700000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
40000 USD
CY2011Q4 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
1242000 shares
CY2012Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
22000000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
2.6
ssd Reporting Segments Number
ReportingSegmentsNumber
3 segment
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
6034000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
181703000 USD
CY2011Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
3703000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
11264000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
7217000 USD

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