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CRM Liquidation Calculator

Salesforce, Inc.

Current Price: $164.96 (as of 2026-04-12)

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Advanced: All 259 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$14.34B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$7.33B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$7.33B USD
current_liabilities
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$275.00M USD
Long Term Debt Current total
LongTermDebtCurrent
$4.00B USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$548.00M USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$535.00M USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$275.00M USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$260.00M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$37.12B USD
liabilities_total
Liabilities total $53.16B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$14.50B USD
Long Term Debt total
LongTermDebt
$14.44B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$10.44B USD
long_term_investments
Equity Securities Fv Ni total
EquitySecuritiesFvNi
$5.00M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$2.74B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$548.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$2.19B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
929.0M shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$2.22B USD
Unmapped Tags (233)
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
$8.25BUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$68.83BUSD
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
$1.70BUSD
Assets
Assets
$112.31BUSD
Assets Current
AssetsCurrent
$28.22BUSD
Assets Fair Value Disclosure
AssetsFairValueDisclosure
$7.41BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$16.00MUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$1.00MUSD
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
$2.20BUSD
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
$0USD
Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
$2.08BUSD
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
$2.98BUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$0USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$1.60Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$1.07Bshares
Common Stock Value
CommonStockValue
$1.00MUSD
Convertible Debt Current
ConvertibleDebtCurrent
$4.00BUSD
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
$124.00MUSD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$1.54BUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$6.17BUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$2.06BUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$5.20BUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$200.00MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$17.00MUSD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$906.00MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$967.00MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
$1.17BUSD
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
$347.00MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$519.00MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$1.60BUSD
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
$25.00MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$34.00MUSD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$614.00MUSD
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
$813.00MUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$375.00MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$7.32BUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$14.14BUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$6.82BUSD
Gain Loss On Investments
GainLossOnInvestments
$1.02BUSD
Goodwill
Goodwill
$57.94BUSD
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
$697.00MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$6.82BUSD
Investment Income Interest
InvestmentIncomeInterest
$539.00MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$338.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$112.31BUSD
Operating Lease Cost
OperatingLeaseCost
$614.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$2.00BUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$3.63BUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$3.42BUSD
Other Long Term Investments
OtherLongTermInvestments
$7.59BUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$5.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
$47.00MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$22.22BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$255.00MUSD
Stockholders Equity
StockholdersEquity
$59.14BUSD
Treasury Stock Common Value
TreasuryStockCommonValue
$32.23BUSD
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
$970.00MUSD
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
$325.00MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$3.52BUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-1.52BUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$129.00Mshares
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$959.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$3.14BUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$260.00MUSD
Depreciation And Amortization
DepreciationAndAmortization
$3.63BUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$0pure
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$152.00MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$6.04BUSD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$569.00MUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$0USD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$289.00MUSD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$26.00MUSD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$58.00MUSD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$76.00MUSD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$120.00MUSD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$584.00MUSD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$4.00MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$1.01BUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$2.16BUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$2.92BUSD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-567.00MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-819.00MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$3.08BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$790.00MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$615.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$268.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$338.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$493.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$571.00MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$35.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$6.00BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$4.00BUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$0USD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$0USD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$4.50BUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$0USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-8.08BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-8.59BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$15.00BUSD
Operating Lease Payments
OperatingLeasePayments
$695.00MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$12.60BUSD
Payments Of Dividends
PaymentsOfDividends
$1.59BUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$351.00MUSD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$3.76BUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$9.27BUSD
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
$1.96BUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$594.00MUSD
Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
$6.00BUSD
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
$2.40BUSD
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
$4.41BUSD
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
$184.00MUSD
Proceeds From Stock Plans
ProceedsFromStockPlans
$1.04BUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
$3.70BUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
$3.12BUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
$6.82BUSD
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
$0USD
Share Based Compensation
ShareBasedCompensation
$3.51BUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
$3.30BUSD
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$87.00Mshares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$115.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$200USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$200.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$0USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$137.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$6.00Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$208USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
$5.00Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
$135.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
$6.00Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
$207USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$176USD/shares
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
$200USD/shares
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
$6.00Mshares
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
$6.00Mshares
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
$208USD/shares
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
$12.72BUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$313.00MUSD
Advertising Expense
AdvertisingExpense
$800.00MUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$1.00MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$1.78BUSD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$460.00MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$8.04BUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$9.27BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$413.00MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$619.00MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$1.10BUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$72.00MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$618.00MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$220.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$121.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$494.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$8USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$8USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0pure
Effective Income Tax Rate Reconciliation Cross Border Other Amount
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount
$28.00MUSD
Effective Income Tax Rate Reconciliation Cross Border Other Percent
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent
$0pure
Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
$188.00MUSD
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
$0pure
Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
$152.00MUSD
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$0pure
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$25.00MUSD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$1.30BUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$1.84BUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$448.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$710.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$1.10BUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$1.41BUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$3.00BUSD
Gross Profit
GrossProfit
$32.26BUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$6.63BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$9.52BUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$2.89BUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$1.28BUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$2.06BUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$658.00MUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$132.00MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$70.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$2.00BUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$30.00MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$114.00MUSD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$151.00MUSD
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
$160.00MUSD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$368.00MUSD
Interest Expense Debt
InterestExpenseDebt
$324.00MUSD
Net Income Loss
NetIncomeLoss
$7.46BUSD
Operating Expenses
OperatingExpenses
$23.92BUSD
Operating Income Loss
OperatingIncomeLoss
$8.33BUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.