乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Discontinued Operations (Tables)

Note 4 - Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2024

听

Disposal Groups, Including Discontinued Operations [Table Text Block]

听	听	*Three months*						听
听	听	*ended*						听
听	听	*March 31,*						听
听	听	*2024*		听	听	*2023*		听
Major line items constituting pretax (loss) income of discontinued operations:	听	听	听	听	听	听	听	听
Trade sales, services and fees, net	听	$	鈥�	听	听	$	88	听
Cost of goods sold	听	听	鈥�	听	听	听	(69	)
(Loss) gain on sale of our Textile Effects Business, net	听	听	(8	)	听	听	153	听
Other expense items, net	听	听	鈥�	听	听	听	(35	)
(Loss) income from discontinued operations before income taxes	听	听	(8	)	听	听	137	听
Income tax benefit (expense)	听	听	1	听	听	听	(15	)
Net (loss) income attributable to discontinued operations	听	$	(7	)	听	$	122	听

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details