Table for: pattern:IncomeStatementFactGroup |
Income Statement [Measure-Concepts] |
* |
* |
Net Income (Loss) [Roll Up] |
* |
* |
Income (Loss) from Continuing Operations Before Income Taxes [Roll Up] |
* |
* |
Operating Income (Loss) [Roll Up] |
* |
* |
Gross Profit (Loss) [Roll Up] |
* |
* |
Revenues, Net [Roll Up] |
* |
* |
Revenues, Gross |
2,000,000 |
1,000,000 |
Returns and Allowances |
2,000,000 |
1,000,000 |
Revenues, Net |
0 |
0 |
Cost of Sales |
2,000,000 |
1,000,000 |
Gross Profit (Loss) |
(2,000,000) |
(1,000,000) |
Other Operating Income |
2,000,000 |
1,000,000 |
Other Operating Expenses |
2,000,000 |
1,000,000 |
Operating Income (Loss) |
(2,000,000) |
(1,000,000) |
Nonoperating Income (Loss) |
2,000,000 |
1,000,000 |
Income (Loss) from Continuing Operations Before Income Taxes |
0 |
0 |
Income Tax Expense (Benefit) |
2,000,000 |
1,000,000 |
Net Income (Loss) |
(2,000,000) |
(1,000,000) |