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Notes to Financial Statements
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parentheticals)
Condensed Consolidated Statements of Income
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Note A - Basis of Reporting
Note B - Stock Splits
Note C - Use of Estimates
Note D - Due To and From Factor
Note E - Notes Receivable
Note F - Note Receivable - Related Party
Note G - Marketable Securities
Note H - Fair Value Measurement
Note I - Fair Value of Financial Instruments
Note J - Inventories
Note K - Revenue Recognition
Note L - Taxes Collected From Customers
Note M - Sales Deductions
Note N - Cost of Sales
Note O - Income Taxes
Note P - Net Income Per Share of Common Stock
Note Q - Stock-Based Compensation
Note R - Acquisitions
Note S - Consolidated Variable Interest entity
Note T - Goodwill and Intangible Assets
Note U - Comprehensive Income
Note V - Commitments, Contingencies and Other
Note W - Operating Segment Information
Note X - Recently Issued Accounting Standards
Notes Tables
Note E - Notes Receivable (Tables)
Note H - Fair Value Measurement (Tables)
Note Q - Stock-Based Compensation (Tables)
Note R - Acquisitions (Tables)
Note S - Consolidated Variable Interest entity (Tables)
Note T - Goodwill and Intangible Assets (Tables)
Note W - Operating Segment Information (Tables)
Notes Details
Note B - Stock Splits (Detail)
Note D - Due To and From Factor (Detail)
Note E - Notes Receivable (Detail)
Note E - Notes Receivable (Detail) - (Table)
Note F - Note Receivable - Related Party (Detail)
Note G - Marketable Securities (Detail)
Note H - Fair Value Measurement (Detail)
Note H - Fair Value Measurement (Detail) - (Table)
Note M - Sales Deductions (Detail)
Note O - Income Taxes (Detail)
Note P - Net Income Per Share of Common Stock (Detail)
Note Q - Stock-Based Compensation (Detail)
Note Q - Stock-Based Compensation (Detail) - (Table 1)
Note Q - Stock-Based Compensation (Detail) - (Table 2)
Note Q - Stock-Based Compensation (Detail) - (Table 3)
Note Q - Stock-Based Compensation (Detail) - (Table 4)
Note Q - Stock-Based Compensation (Detail) - (Table 5)
Note Q - Stock-Based Compensation (Detail) - (Table 6)
Note R - Acquisitions (Detail)
Note R - Acquisitions (Detail) - (Tables)
Note S - Consolidated Variable Interest entity (Detail) - (Table)
Note T - Goodwill and Intangible Assets (Detail) - (Table 1)
Note T - Goodwill and Intangible Assets (Detail) - (Table 2)
Note T - Goodwill and Intangible Assets (Detail) - (Table 3)
Note U - Comprehensive Income (Detail)
Note V - Commitments, Contingencies and Other (Detail)
Note W - Operating Segment Information (Detail) - (Table 1)
Note W - Operating Segment Information (Detail) - (Table 2)
All Reports
Rendering Log