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{"gt_parse": {"2007": {"Income Statement": {"Amortization of Intangibles": "1,940", "Income Tax-Current Domestic": "634", "Pretax Income Growth": "-114 %", "EPS (Basic) Growth": "-482.53 %", "Sales Growth": "-46 %", "Non-Operating Interest Income": "270", "EBIT": "-10,626", "Cost of Goods Sold (COGS) incl. D&A": "21,57... | |
{"gt_parse": {"2007": {"Income Statement": {"EBITDA Growth": "25.07 %", "Depreciation & Amortization Expense": "4,874", "Pretax Margin": "-12 %", "Non Operating Income/Expense": "2,836", "COCS excluding D&A": "12,720", "Net Income Available to Common": "-981", "Sales/Revenue": "21,125", "Net Income After Extraordinarie... | |
{"gt_parse": {"2007": {"Assets": {"Asset Turnover": "-", "Accounts Receivable Growth": "-31.15 %", "Accumulated Depreciation": "34,323", "Other Receivables": "965", "Raw Materials": "-", "LT Investment - Affiliate Companies": "133", "Machinery & Equipment": "16,869", "Bad Debt/Doubtful Accounts": "-", "Inventories": "6... | |
{"gt_parse": {"2007": {"Liabilities & Shareholders' Equity": {"Deferred Taxes - Credit": "495", "Retained Earnings": "5,974", "Unrealized Gain/Loss Marketable Securities": "564", "Cash Ratio": "0.19", "Provision for Risks & Charges": "855", "Capitalized Lease Obligations": "1,541", "Quick Ratio": "1.33", "Deferred Taxe... | |
{"gt_parse": {"2007": {"Liabilities & Shareholders' Equity": {"Additional Paid-In Capital/Capital Surplus": "9,619", "Accrued Payroll": "2,811", "Long-Term Debt": "34,764", "Accounts Payable Growth": "-2.89 %", "Total Liabilities": "54,289", "Other Appropriated Reserves": "336", "Income Tax Payable": "1,339", "Total Cu... | |
{"gt_parse": {"2007": {"Financing Activities": {"Common Dividends": "1,537"}}, "2008": {"Financing Activities": {"Common Dividends": "3,753"}}, "2009": {"Financing Activities": {"Common Dividends": "2,091"}}, "2010": {"Financing Activities": {"Common Dividends": "3,253"}}, "2011": {"Financing Activities": {"Common Divi... | |
{"gt_parse": {"2013": {"Income Statement": {"Interest Expense": "1,179", "Cost of Goods Sold (COGS) incl. D&A": "24,783", "Unusual Expense": "2,450", "Consolidated Net Income": "-2,175", "Pretax Margin": "-11 %", "Amortization of Intangibles": "1,750", "COCS excluding D&A": "21,812", "Gross Income": "1,140", "Income Ta... | |
{"gt_parse": {"2013": {"Income Statement": {"Depreciation": "3,196", "EPS (Diluted) Growth": "-294.12 %", "Net Income": "-6,500", "Preferred Dividends": "7", "Net Margin": "-10 %", "Amortization of Deferred Charges": "2", "Net Income After Extraordinaries": "1,556", "Interest Capitalized": "1,822", "EPS (Diluted)": "-5... | |
{"gt_parse": {"2013": {"Assets": {"Other Assets": "1,784", "Progress Payments & Other": "808", "Accounts Receivable Turnover": "3.32", "Accumulated Depreciation": "37,681", "Deferred Charges": "60", "Return On Average Assets": "-4.23", "Property, Plant & Equipment - Gross": "62,945", "Accounts Receivables, Net": "8,711... | |
{"gt_parse": {"2013": {"Liabilities & Shareholders' Equity": {"Other Liabilities (excl. Deferred Income)": "6,937", "ST Debt & Current Portion LT Debt": "1,877", "Total Current Liabilities": "-", "Provision for Risks & Charges": "996", "Total Liabilities/Total Assets": "69.75 %", "Treasury Stock": "2,184", "Accounts Pa... | |
{"gt_parse": {"2013": {"Operating Activities": {"Other Funds": "-614", "Net Income Growth": "60.13 %", "Other Assets/Liabilities": "-", "Depreciation and Depletion": "3,269", "Net Operating Cash Flow / Sales": "3.42 %", "Receivables": "4,543", "Amortization of Intangible Assets": "1,680", "Changes in Working Capital": ... | |
{"gt_parse": {"2013": {"Investing Activities": {"Sale of Fixed Assets & Businesses": "3,835", "Capital Expenditures / Sales": "-5.61 %", "Other Sources": "612", "Net Investing Cash Flow / Sales": "17.88 %"}, "Financing Activities": {"Free Cash Flow": "7,533", "Free Cash Flow Growth": "-464.11 %", "Net Financing Cash Fl... | |
{"gt_parse": {"2012": {"Income Statement": {"Income Tax": "2,012", "Income Tax-Deferred Domestic": "1,314", "Equity in Affiliates": "-38", "Cost of Goods Sold (COGS) incl. D&A": "17,933", "Net Income Growth": "-623 %", "Sales Growth": "-17 %", "Depreciation & Amortization Expense": "5,628", "Interest Expense Growth": "... | |
{"gt_parse": {"2012": {"Income Statement": {"Amortization of Intangibles": "1,983", "SGA Growth": "-46", "SG&A Expense": "9,461", "Pretax Income": "-26,383", "COGS Growth": "-", "EPS (Basic) Growth": "-346.63 %", "Gross Interest Expense": "3,195", "Interest Capitalized": "1,704", "EPS (Diluted)": "1.44", "Preferred Div... | |
{"gt_parse": {"2012": {"Assets": {"Accounts Receivables, Net": "5,124", "Inventories": "965", "Accumulated Depreciation": "40,653", "Cash Only": "7,758", "Tangible Other Assets": "1,560", "Progress Payments & Other": "880", "Machinery & Equipment": "19,055", "Other Current Assets": "5,328", "Bad Debt/Doubtful Accounts"... | |
{"gt_parse": {"2012": {"Operating Activities": {"Other Funds": "3,821", "Depreciation and Depletion": "1,541", "Net Operating Cash Flow": "11,126", "Changes in Working Capital": "-1,825", "Net Operating Cash Flow / Sales": "-14.39 %", "Accounts Payable": "611", "Amortization of Intangible Assets": "1,587", "Net Income ... | |
{"gt_parse": {"2012": {"Financing Activities": {"Cash Dividends Paid- Total": "-269", "Change in Capital Stock": "1,004", "Proceeds from Stock Options": "-", "Net Financing Cash Flow / Sales": "0.08 %", "Free Cash Flow": "7,366", "Issuance/Reduction of Debt, Net": "-", "Exchange Rate Effect": "-136", "Sale of Common & ... | |
{"gt_parse": {"2005": {"Income Statement": {"EPS (Diluted) Growth": "-587.18 %", "Gross Interest Expense": "2,971", "Depreciation": "3,261", "Consolidated Net Income": "-8,817", "SGA Growth": "-38", "Sales Growth": "-1 %", "SG&A Expense": "8,693", "COCS excluding D&A": "21,412", "Interest Capitalized": "1,771", "Intere... | |
{"gt_parse": {"2005": {"Income Statement": {"EBITDA Margin": "0.48 %", "EPS (Basic)": "-12.07", "Net Income After Extraordinaries": "-10,883", "EPS (Basic) Growth": "-137.17 %", "Amortization of Deferred Charges": "4", "Diluted Shares Outstanding": "843", "Other Operating Expense": "138", "Pretax Income Growth": "-1,72... | |
{"gt_parse": {"2005": {"Assets": {"Tangible Other Assets": "1,595", "Cash & Short Term Investments": "5,429", "Total Assets": "65,101", "Intangible Assets": "13,759", "Deferred Charges": "64", "Buildings": "8,278", "Accounts Receivables, Net": "8,339", "Inventories": "665", "Other Property, Plant & Equipment": "10,457"... | |
{"gt_parse": {"2005": {"Liabilities & Shareholders' Equity": {"Additional Paid-In Capital/Capital Surplus": "5,232", "Long-Term Debt excl. Capitalized Leases": "21,998", "Common Equity (Total)": "16,964", "Convertible Debt": "5,017", "Income Tax Payable": "-", "Deferred Taxes": "-", "Provision for Risks & Charges": "1,... | |
{"gt_parse": {"2005": {"Investing Activities": {"Purchase/Sale of Investments": "-5,055", "Sale of Fixed Assets & Businesses": "4,215", "Capital Expenditures (Other Assets)": "-1,070"}, "Financing Activities": {"Net Change in Cash": "294", "Cash Dividends Paid- Total": "-827", "Issuance of Long-Term Debt": "-", "Free C... | |
{"gt_parse": {"2016": {"Income Statement": {"Gross Profit Margin": "36 %", "Equity in Affiliates (Pretax)": "-48", "EBITDA Margin": "0.04 %", "EBITDA": "846", "Gross Income": "1,808", "COGS Growth": "-18 %", "Pretax Income Growth": "-353 %", "Sales/Revenue": "18,122", "Non-Operating Interest Income": "10", "Net Margin"... | |
{"gt_parse": {"2016": {"Income Statement": {"Consolidated Net Income": "-7,851", "EBIT": "2,530", "Diluted Shares Outstanding": "838", "EPS (Basic)": "-10.80", "Interest Expense Growth": "-32 %", "EPS (Basic) Growth": "-", "EPS (Diluted)": "0.46", "Interest Capitalized": "1,746", "Gross Income Growth": "-65", "Net Inco... | |
{"gt_parse": {"2016": {"Assets": {"Tangible Other Assets": "2,430", "Other Long-Term Investments": "473", "Bad Debt/Doubtful Accounts": "-2,241", "Inventories": "699", "Cash & ST Investments / Total Assets": "6.07 %", "Net Property, Plant & Equipment": "27,024", "Progress Payments & Other": "299", "Other Property, Plan... | |
{"gt_parse": {"2016": {"Liabilities & Shareholders' Equity": {"Additional Paid-In Capital/Capital Surplus": "14,809", "Common Equity / Total Assets": "31.69 %", "Deferred Taxes - Credit": "556", "Current Portion of Long Term Debt": "522", "Deferred Taxes - Debit": "933", "Convertible Debt": "5,806", "Unrealized Gain/Lo... | |
{"gt_parse": {"2016": {"Operating Activities": {"Depreciation and Depletion": "2,925", "Net Income Growth": "-125.50 %", "Other Funds": "2,989", "Amortization of Intangible Assets": "1,100", "Net Operating Cash Flow": "15,698", "Net Operating Cash Flow / Sales": "-15.01 %", "Funds from Operations": "-6,996", "Accounts ... | |
{"gt_parse": {"2016": {"Financing Activities": {"Issuance/Reduction of Debt, Net": "1,543", "Proceeds from Stock Options": "757", "Net Change in Cash": "-58", "Exchange Rate Effect": "118", "Reduction in Long-Term Debt": "952", "Change in Long-Term Debt": "1,288", "Issuance of Long-Term Debt": "2,178", "Free Cash Flow ... | |
{"gt_parse": {"2009": {"Income Statement": {"Non Operating Income/Expense": "-396", "Depreciation": "3,340", "EPS (Basic) Growth": "-608.21 %", "Income Tax-Current Domestic": "444", "Basic Shares Outstanding": "-", "Income Tax": "1,972", "Research & Development": "317", "EPS (Diluted)": "-16.09", "Interest Expense Grow... | |
{"gt_parse": {"2009": {"Assets": {"Raw Materials": "89", "Property, Plant & Equipment - Gross": "62,986", "Land & Improvements": "58", "Inventories": "-", "Other Receivables": "-444", "Accounts Receivable Turnover": "4.03", "LT Investment - Affiliate Companies": "259", "Cash & Short Term Investments Growth": "-31.84 %"... | |
{"gt_parse": {"2009": {"Liabilities & Shareholders' Equity": {"Accumulated Minority Interest": "508", "Long-Term Debt": "30,348", "Treasury Stock": "2,032", "Quick Ratio": "1.52", "Additional Paid-In Capital/Capital Surplus": "13,387", "Total Current Liabilities": "23,089", "Cumulative Translation Adjustment/Unrealized... | |
{"gt_parse": {"2009": {"Liabilities & Shareholders' Equity": {"Provision for Risks & Charges": "520", "Total Equity": "22,509", "Income Tax Payable": "2,234", "Other Appropriated Reserves": "109", "Miscellaneous Current Liabilities": "1,253", "Retained Earnings": "5,649", "Capitalized Lease Obligations": "1,919", "Long... | |
{"gt_parse": {"2009": {"Investing Activities": {"Capital Expenditures": "-3,762", "Net Investing Cash Flow": "-3,666", "Sale of Fixed Assets & Businesses": "5,051", "Capital Expenditures (Other Assets)": "-3,757", "Other Sources": "1,389", "Capital Expenditures Growth": "0.15 %", "Net Investing Cash Flow Growth": "4.51... | |
{"gt_parse": {"2009": {"Financing Activities": {"Free Cash Flow": "6,620"}}, "2010": {"Financing Activities": {"Free Cash Flow": "6,776"}}, "2011": {"Financing Activities": {"Free Cash Flow": "4,461"}}, "2012": {"Financing Activities": {"Free Cash Flow": "5,691"}}}} | |
{"gt_parse": {"2021": {"Income Statement": {"Sales Growth": "-44 %", "Net Income Available to Common": "-13,342", "Net Income Growth": "-300 %", "Pretax Margin": "-13 %", "Net Income After Extraordinaries": "-8,942", "COCS excluding D&A": "18,908", "EPS (Diluted) Growth": "-450.24 %", "Gross Income Growth": "126", "EPS... | |
{"gt_parse": {"2021": {"Income Statement": {"Income Tax-Current Domestic": "554", "Preferred Dividends": "4", "SG&A Expense": "8,050", "Cost of Goods Sold (COGS) incl. D&A": "23,196", "Basic Shares Outstanding": "858", "Equity in Affiliates": "-6", "Interest Expense Growth": "-6 %", "Interest Capitalized": "1,790", "In... | |
{"gt_parse": {"2021": {"Assets": {"Tangible Other Assets": "1,238", "Total Accounts Receivable": "9,197", "Leases": "2,218", "Cash & ST Investments / Total Assets": "5.48 %", "Accounts Receivable Growth": "-21.47 %", "Net Goodwill": "4,912", "Accounts Receivables, Net": "8,993", "Property, Plant & Equipment - Gross": "... | |
{"gt_parse": {"2021": {"Liabilities & Shareholders' Equity": {"Total Shareholders' Equity": "33,315", "Accounts Payable": "7,158", "Deferred Taxes - Credit": "372", "Liabilities & Shareholders' Equity": "74,408", "Common Equity (Total)": "34,433", "Deferred Taxes": "1,422", "Retained Earnings": "10,231", "Deferred Taxe... |
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