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Corporate overhead expenses

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Impact of inventory step-up

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Net amount of interest expense or income. Interest expense includes the expense associated with the interest paid on outstanding borrowings, including short- and long-term instruments, and the amortization of debt issuance costs and debt discounts. Interest income includes interest earned on cash and cash equivalents, short- and long-term investments, the net realized gains or losses on the sale of available-for-sale securities, and the net realized and unrealized gains or losses on trading securities.

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Amount of expenses, net of reversals, associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to discontinued operation or an asset retirement obligation.

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Amount of income (loss) before income taxes for the reportable segments.

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Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.

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Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

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Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.

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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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