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Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Discontinued Operations (Tables)

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Note 4 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables Ìý
Disposal Groups, Including Discontinued Operations [Table Text Block]
Ìý Ìý

Three months

Ìý Ìý

Six months

Ìý
Ìý Ìý

ended

Ìý Ìý

ended

Ìý
Ìý Ìý

June 30,

Ìý Ìý

June 30,

Ìý
Ìý Ìý

2024

Ìý Ìý

2023

Ìý Ìý

2024

Ìý Ìý

2023

Ìý

Major line items constituting pretax (loss) income of discontinued operations:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Trade sales, services and fees, net

Ìý $ â€� Ìý Ìý $ â€� Ìý Ìý $ â€� Ìý Ìý $ 88 Ìý

Cost of goods sold

Ìý Ìý â€� Ìý Ìý Ìý â€� Ìý Ìý Ìý â€� Ìý Ìý Ìý (69 )

(Loss) gain on sale of our Textile Effects Business, net

Ìý Ìý â€� Ìý Ìý Ìý â€� Ìý Ìý Ìý (8 ) Ìý Ìý 153 Ìý

Other expense items, net

Ìý Ìý â€� Ìý Ìý Ìý (1 ) Ìý Ìý â€� Ìý Ìý Ìý (36 )

(Loss) income from discontinued operations before income taxes

Ìý Ìý â€� Ìý Ìý Ìý (1 ) Ìý Ìý (8 ) Ìý Ìý 136 Ìý

Income tax benefit (expense)

Ìý Ìý 7 Ìý Ìý Ìý (1 ) Ìý Ìý 8 Ìý Ìý Ìý (16 )

Net income (loss) attributable to discontinued operations

Ìý $ 7 Ìý Ìý $ (2 ) Ìý $ â€� Ìý Ìý $ 120 Ìý