SOMNIGROUP INTERNATIONAL INC. Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of $1.59 million for the 6-month period ending 2012-06-30, per its 10-Q filed 2012-07-30.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2012-07-30
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was $399.00K, a 75.77% increase year-over-year.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was $1.20M.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was $674.00K.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was $904.00K, a 81.16% increase year-over-year.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-06-30 | $399.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $1.59M 10-Q · filed 2012-07-30 | $2.27M derived: sum of 3 quarters · filed 2012-07-30 | $3.17M derived: sum of 4 quarters · filed 2012-07-30 |
| 2012-03-31 | $1.20M 10-Q · filed 2012-04-26 | $1.87M derived: sum of 2 quarters · filed 2012-07-30 | $2.77M derived: sum of 3 quarters · filed 2012-07-30 | $3.00M derived: sum of 4 quarters · filed 2012-07-30 |
| 2011-12-31 | $674.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2012-07-30 | $1.58M derived: sum of 2 quarters · filed 2012-07-30 | $1.80M derived: sum of 3 quarters · filed 2012-07-30 | $1.02M 10-Q · filed 2012-07-30 |
| 2011-09-30 | $904.00K 10-Q · filed 2011-10-25 | $1.13M derived: sum of 2 quarters · filed 2011-10-25 | $346.00K 10-Q · filed 2011-10-25 | |
| 2011-06-30 | $227.00K 10-Q · filed 2011-07-27 | $558.00K 10-Q · filed 2011-07-27 | ||
| 2010-09-30 | $499.00K 10-Q · filed 2011-10-25 | $1.20M derived: sum of 2 quarters · filed 2011-10-25 | $1.56M 10-Q · filed 2011-10-25 | |
| 2010-06-30 | $698.00K 10-Q · filed 2011-07-27 | $1.06M 10-Q · filed 2011-07-27 |
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