| Name |
XBRL Mapcode |
| Company Name |
int-gcd:EntityCurrentLegalNameName |
| SIC |
int-gcd:EntityIndustrySectorCodeIdentifierName |
| Operating Revenue |
usfr-pte:OperatingRevenue |
| Cost of Goods |
usfr-pte:CostGoodsServicesSold |
| Gross Profit |
usfr-pte:GrossProfit |
| SGA Expenses |
usfr-pte:SellingGeneralAdministrativeExpenses |
| Advertising |
usfr-pte:Advertising |
| Research & Development |
eol-us-gaap-ci:TotalResearchDevelopmentExpenseExcludingInProcess |
| Depreciation, amortization & depletion (DP) |
usfr-pte:DepreciationAmortization |
| Total Operating Expenses (including DP) |
eol-us-gaap-ci:TotalOperatingExpenses |
| Operating Profit (after DP) |
usfr-pte:OperatingProfit |
| Interest Expense |
usfr-pte:InterestExpense |
| Non-operating profit/expense |
usfr-pte:OtherNonOperatingIncomeExpense |
| Pretax Profit |
usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes |
| Income Taxes |
usfr-pte:ProvisionIncomeTaxes |
| Profit/Loss from continuing ops |
usfr-pte:IncomeLossContinuingOperations |
| Minority Interest |
usfr-pte:MinorityInterestNetTaxEffect |
| Net Profit |
usfr-pte:NetIncome |
| Extraordinary Items |
usfr-pte:ExtraordinaryItemsNetTaxEffect |
| Net Profit Available to Common Shareholders |
usfr-pte:NetIncomeApplicableCommonStockholders |
| Dividends |
usfr-pte:DilutedEarningsPerShareNetIncome |
| Preferred Stock Dividends |
usfr-pte:PreferredStockDividendsOtherAdjustments |
| Shares Outstanding |
usfr-pte:WeightedAverageNumberDilutedSharesOutstanding |
Balance Sheet