KEY TRONIC CORP
For the period ended Dec 30, 2023. Filed Feb 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 30, 2023 · Filed Feb 8, 2024
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Condensed Consolidated Statements of Comprehensive Income
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Unaudited, in thousands)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| December 30, 2023 | December 31, 2022 | December 30, 2023 | December 31, 2022 | |
| Comprehensive income: | ||||
| Net income | $1,084 | $967 | $1,419 | $2,119 |
| Other comprehensive income (loss): | ||||
| Unrealized gain (loss) on hedging instruments, net of tax | 230 | 59 | 288 | 212 |
| Comprehensive income (loss) | $1,314 | $1,026 | $1,707 | $2,331 |
Other comprehensive income (loss) for the three months ended December 30, 2023 and December 31, 2022, is reflected net of tax expense (benefit) of approximately $0.1 million and $0.0 million, respectively. Other comprehensive income (loss) for the six months ended December 30, 2023 and December 31, 2022, is reflected net of tax expense (benefit) of approximately $0.1 million and $0.0 million, respectively.
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