{"gt_parse": {"2021": {"Income Statement": {"EBITDA Growth": "-41", "Amortization of Intangibles": "-", "Non Operating Income/Expense": "406", "EPS (Diluted) Growth": "-", "SGA Growth": "-14.2%", "SG&A Expense": "2,306", "Depreciation": "413", "Cost of GoodsSold (COGS) incl. D&A": "34,377", "Net Margin": "3", "Pretax Margin": "3", "EPS (Basic) Growth": "-", "Diluted Shares Outstanding": "992", "Consolidated Net Income": "630", "COGS excluding D&A": "21,883", "Pretax Income": "988", "EBITDA Margin": "-", "EPS (Basic)": "0.51", "Net Income After Extraordinaries": "623", "Net Income Growth": "-", "Net Income Available to Common": "805", "Gross Income": "2,609", "Income Tax": "316", "EBITDA": "1,278", "Unusual Expense": "8", "Depreciation & Amortization Expense": "362", "Gross Income Growth": "-6.13%", "Basic Shares Outstanding": "992", "Income Tax- Current Domestic": "163", "Pretax Income Growth": "-", "COGS Growth": "59.13%", "Income Tax - Deferred Domestic": "5", "Interest Expense Growth": "-", "Net Income": "647", "Equity in Affiliates": "2", "Sales/Revenue": "54,242", "Interest Expense": "16", "EBIT": "913", "Gross Interest Expense": "21", "Minority Interest Expense": "-1", "EPS (Diluted)": "0.83", "Other SG&A": "2,516", "Gross Profit Margin": "-", "Sales Growth": "-4.36"}, "Assets": {"Other Property, Plant & Equipment": "522", "Asset Turnover": "3", "Raw Materials": "1", "Deferred Charges": "493", "Total Current Assets": "4,739", "Buildings": "435", "Progress Payments & Other": "7", "Cash & Short Term Investments Growth": "-", "ComputerSoftware and Equipment": "822", "Inventories": "538", "Accumulated Depreciation": "4,540", "Transportation Equipment": "129", "ReturnOn Average Assets": "-", "Other Current Assets": "4", "Leases": "849", "Land& Improvements": "1,011", "Assets- Total- Growth": "-", "Machinery & Equipment": "2,962", "Bad Debt/Doubtful Accounts": "-146", "Total Assets": "10,301", "Accounts Receivables, Net": "1,071", "Net Goodwill": "-", "Other Receivables": "1,238", "Construction in Progress": "197", "Net Property, Plant & Equipment": "3,427", "LT Investment - Affiliate Companies": "58", "Accounts Receivable Turnover": "6.53", "Total Accounts Receivable": "1,989", "Finished Goods": "185", "Cash& ST Investments / Total Assets": "29.35%", "Intangible Assets": "-", "Total Investments and Advances": "63", "PrepaidExpenses": "4"}}, "2020": {"Income Statement": {"EBITDA Growth": "-", "Amortization of Intangibles": "1", "Non Operating Income/Expense": "416", "EPS (Diluted) Growth": "-", "SGA Growth": "-14.2%", "SG&A Expense": "2,427", "Depreciation": "457", "Cost of GoodsSold (COGS) incl. D&A": "37,685", "Net Margin": "-", "Pretax Margin": "-", "EPS (Basic) Growth": "-", "Diluted Shares Outstanding": "992", "Consolidated Net Income": "353", "COGS excluding D&A": "24,627", "Pretax Income": "1,118", "EBITDA Margin": "-", "EPS (Basic)": "0.69", "Net Income After Extraordinaries": "467", "Net Income Growth": "-", "Net Income Available to Common": "696", "Gross Income": "2,983", "Income Tax": "116", "EBITDA": "586", "Unusual Expense": "29", "Depreciation & Amortization Expense": "348", "Gross Income Growth": "-6.13%", "Basic Shares Outstanding": "993", "Income Tax- Current Domestic": "163", "Pretax Income Growth": "-", "COGS Growth": "40.1%", "Income Tax - Deferred Domestic": "2", "Interest Expense Growth": "-", "Net Income": "281", "Equity in Affiliates": "6", "Sales/Revenue": "53,453", "Interest Expense": "6", "EBIT": "851", "Gross Interest Expense": "21", "Minority Interest Expense": "-3", "EPS (Diluted)": "0.83", "Other SG&A": "2,126", "Gross Profit Margin": "-", "Sales Growth": "-10.32"}, "Assets": {"Other Property, Plant & Equipment": "551", "Asset Turnover": "-", "Raw Materials": "1", "Deferred Charges": "-", "Total Current Assets": "6,971", "Buildings": "270", "Progress Payments & Other": "3", "Cash & Short Term Investments Growth": "-2", "ComputerSoftware and Equipment": "822", "Inventories": "195", "Accumulated Depreciation": "4,540", "Transportation Equipment": "124", "ReturnOn Average Assets": "7", "Other Current Assets": "-", "Leases": "1,344", "Land& Improvements": "1,037", "Assets- Total- Growth": "-3", "Machinery & Equipment": "2,566", "Bad Debt/Doubtful Accounts": "-145", "Total Assets": "9,711", "Accounts Receivables, Net": "1,071", "Net Goodwill": "-", "Other Receivables": "984", "Construction in Progress": "197", "Net Property, Plant & Equipment": "3,427", "LT Investment - Affiliate Companies": "64", "Accounts Receivable Turnover": "9.83", "Total Accounts Receivable": "2,287", "Finished Goods": "192", "Cash& ST Investments / Total Assets": "27.46%", "Intangible Assets": "-", "Total Investments and Advances": "23", "PrepaidExpenses": "4"}}, "2019": {"Income Statement": {"EBITDA Growth": "-", "Amortization of Intangibles": "1", "Non Operating Income/Expense": "406", "EPS (Diluted) Growth": "-", "SGA Growth": "-11.69%", "SG&A Expense": "2,235", "Depreciation": "457", "Cost of GoodsSold (COGS) incl. D&A": "19,892", "Net Margin": "3", "Pretax Margin": "-", "EPS (Basic) Growth": "-", "Diluted Shares Outstanding": "992", "Consolidated Net Income": "548", "COGS excluding D&A": "24,627", "Pretax Income": "625", "EBITDA Margin": "-", "EPS (Basic)": "0.63", "Net Income After Extraordinaries": "407", "Net Income Growth": "-", "Net Income Available to Common": "696", "Gross Income": "2,306", "Income Tax": "135", "EBITDA": "1,278", "Unusual Expense": "29", "Depreciation & Amortization Expense": "485", "Gross Income Growth": "-38.73%", "Basic Shares Outstanding": "993", "Income Tax- Current Domestic": "270", "Pretax Income Growth": "-", "COGS Growth": "30.98%", "Income Tax - Deferred Domestic": "0", "Interest Expense Growth": "-", "Net Income": "547", "Equity in Affiliates": "2", "Sales/Revenue": "54,242", "Interest Expense": "7", "EBIT": "851", "Gross Interest Expense": "13", "Minority Interest Expense": "4", "EPS (Diluted)": "0.8", "Other SG&A": "2,132", "Gross Profit Margin": "9", "Sales Growth": "-7.32"}, "Assets": {"Other Property, Plant & Equipment": "552", "Asset Turnover": "-", "Raw Materials": "2", "Deferred Charges": "-", "Total Current Assets": "4,471", "Buildings": "1,624", "Progress Payments & Other": "7", "Cash & Short Term Investments Growth": "49", "ComputerSoftware and Equipment": "802", "Inventories": "530", "Accumulated Depreciation": "5,171", "Transportation Equipment": "129", "ReturnOn Average Assets": "-", "Other Current Assets": "-", "Leases": "849", "Land& Improvements": "1,013", "Assets- Total- Growth": "2", "Machinery & Equipment": "2,962", "Bad Debt/Doubtful Accounts": "-28", "Total Assets": "9,711", "Accounts Receivables, Net": "1,626", "Net Goodwill": "-", "Other Receivables": "1,513", "Construction in Progress": "231", "Net Property, Plant & Equipment": "3,664", "LT Investment - Affiliate Companies": "30", "Accounts Receivable Turnover": "6.53", "Total Accounts Receivable": "1,593", "Finished Goods": "679", "Cash& ST Investments / Total Assets": "23.13%", "Intangible Assets": "-", "Total Investments and Advances": "57", "PrepaidExpenses": "-"}}, "2018": {"Income Statement": {"EBITDA Growth": "13", "Amortization of Intangibles": "-", "Non Operating Income/Expense": "399", "EPS (Diluted) Growth": "-", "SGA Growth": "-12.44%", "SG&A Expense": "2,335", "Depreciation": "482", "Cost of GoodsSold (COGS) incl. D&A": "19,892", "Net Margin": "3", "Pretax Margin": "-", "EPS (Basic) Growth": "-", "Diluted Shares Outstanding": "993", "Consolidated Net Income": "771", "COGS excluding D&A": "32,923", "Pretax Income": "973", "EBITDA Margin": "-", "EPS (Basic)": "0.63", "Net Income After Extraordinaries": "467", "Net Income Growth": "-", "Net Income Available to Common": "633", "Gross Income": "3,387", "Income Tax": "237", "EBITDA": "1,278", "Unusual Expense": "29", "Depreciation & Amortization Expense": "350", "Gross Income Growth": "-16.37%", "Basic Shares Outstanding": "992", "Income Tax- Current Domestic": "270", "Pretax Income Growth": "-20", "COGS Growth": "-19.32%", "Income Tax - Deferred Domestic": "0", "Interest Expense Growth": "-", "Net Income": "281", "Equity in Affiliates": "5", "Sales/Revenue": "67,418", "Interest Expense": "15", "EBIT": "913", "Gross Interest Expense": "21", "Minority Interest Expense": "4", "EPS (Diluted)": "0.83", "Other SG&A": "2,155", "Gross Profit Margin": "10", "Sales Growth": "-9.62"}, "Assets": {"Other Property, Plant & Equipment": "551", "Asset Turnover": "-", "Raw Materials": "-", "Deferred Charges": "492", "Total Current Assets": "5,605", "Buildings": "1,624", "Progress Payments & Other": "5", "Cash & Short Term Investments Growth": "-", "ComputerSoftware and Equipment": "651", "Inventories": "530", "Accumulated Depreciation": "4,634", "Transportation Equipment": "134", "ReturnOn Average Assets": "-", "Other Current Assets": "-", "Leases": "1,382", "Land& Improvements": "1,033", "Assets- Total- Growth": "-", "Machinery & Equipment": "2,682", "Bad Debt/Doubtful Accounts": "-58", "Total Assets": "10,592", "Accounts Receivables, Net": "1,039", "Net Goodwill": "-", "Other Receivables": "1,993", "Construction in Progress": "211", "Net Property, Plant & Equipment": "4,025", "LT Investment - Affiliate Companies": "32", "Accounts Receivable Turnover": "12.91", "Total Accounts Receivable": "3,955", "Finished Goods": "136", "Cash& ST Investments / Total Assets": "33.19%", "Intangible Assets": "0", "Total Investments and Advances": "63", "PrepaidExpenses": "3"}}, "2017": {"Income Statement": {"EBITDA Growth": "-41", "Amortization of Intangibles": "1", "Non Operating Income/Expense": "162", "EPS (Diluted) Growth": "-", "SGA Growth": "21.99%", "SG&A Expense": "2,419", "Depreciation": "468", "Cost of GoodsSold (COGS) incl. D&A": "28,288", "Net Margin": "2", "Pretax Margin": "-", "EPS (Basic) Growth": "-", "Diluted Shares Outstanding": "992", "Consolidated Net Income": "630", "COGS excluding D&A": "30,769", "Pretax Income": "1,118", "EBITDA Margin": "-", "EPS (Basic)": "0.31", "Net Income After Extraordinaries": "623", "Net Income Growth": "-", "Net Income Available to Common": "805", "Gross Income": "2,306", "Income Tax": "135", "EBITDA": "679", "Unusual Expense": "29", "Depreciation & Amortization Expense": "348", "Gross Income Growth": "-45.74%", "Basic Shares Outstanding": "993", "Income Tax- Current Domestic": "187", "Pretax Income Growth": "89", "COGS Growth": "48.42%", "Income Tax - Deferred Domestic": "-1", "Interest Expense Growth": "186", "Net Income": "410", "Equity in Affiliates": "5", "Sales/Revenue": "66,173", "Interest Expense": "7", "EBIT": "-", "Gross Interest Expense": "21", "Minority Interest Expense": "-2", "EPS (Diluted)": "0.79", "Other SG&A": "2,214", "Gross Profit Margin": "10", "Sales Growth": "-12.29"}, "Assets": {"Other Property, Plant & Equipment": "551", "Asset Turnover": "3", "Raw Materials": "2", "Deferred Charges": "-", "Total Current Assets": "4,471", "Buildings": "1,352", "Progress Payments & Other": "5", "Cash & Short Term Investments Growth": "20", "ComputerSoftware and Equipment": "729", "Inventories": "341", "Accumulated Depreciation": "5,042", "Transportation Equipment": "121", "ReturnOn Average Assets": "-", "Other Current Assets": "4", "Leases": "1,022", "Land& Improvements": "1,033", "Assets- Total- Growth": "-", "Machinery & Equipment": "2,929", "Bad Debt/Doubtful Accounts": "-146", "Total Assets": "11,088", "Accounts Receivables, Net": "1,587", "Net Goodwill": "-", "Other Receivables": "1,513", "Construction in Progress": "197", "Net Property, Plant & Equipment": "3,393", "LT Investment - Affiliate Companies": "64", "Accounts Receivable Turnover": "9.54", "Total Accounts Receivable": "2,287", "Finished Goods": "253", "Cash& ST Investments / Total Assets": "24.58%", "Intangible Assets": "-", "Total Investments and Advances": "29", "PrepaidExpenses": "3"}}}}