Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $263.07M. Running result $263.07M. Baby Kids: $52.31M. Beverages: $55.37M. Meal Preparation: $135M. Personal Care: $11.87M. Snacks: $8.52M.
- Cost of revenue: −$203.87M. Running result $59.2M.
- Gross profit: $59.2M. Running result $59.2M.
- Selling, general and administrative expenses: −$62.55M. Running result −$3.34M.
- Goodwill impairment: −$42.29M. Running result −$45.64M.
- Long-lived asset and intangibles impairment: −$430K. Running result −$46.07M.
- Productivity and transformation costs: −$4.52M. Running result −$50.59M.
- Amortization of acquired intangible assets: −$5.08M. Running result −$55.66M.
- Proceeds from insurance claim: $0. Running result −$55.66M.
- Operating income: −$55.66M. Running result −$55.66M.
- Other expense: −$10.38M. Running result −$66.05M.
- Pre-tax loss: −$66.05M. Running result −$66.05M.
- Income tax benefit: $4.1M. Running result −$61.95M.
- Net loss: −$61.95M. Running result −$61.95M.
