Home Data Calendar Blog

EVOP

Tables

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Weighted Average Number Of Diluted Shares Outstanding 48.1548.6247.54NA47.3847.0446.51NA42.6441.4041.26NA34.6331.9026.37NA18.1617.43NANANANANA
Weighted Average Number Of Shares Outstanding Basic 48.1547.8647.54NA47.3847.0446.51NA41.6841.4041.26NA34.6331.9026.37NA18.1617.29NANANANANA
Earnings Per Share Basic -0.050.030.000.020.000.01-0.07-0.030.07-0.13-0.12-0.09-0.050.01-0.20-0.16-1.510.97NANANANANA
Earnings Per Share Diluted -0.050.030.000.020.000.01-0.07-0.030.07-0.13-0.12-0.09-0.050.01-0.20-0.16-1.510.96NANANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Revenue From Contract With Customer Excluding Assessed Tax 138.66137.67126.93133.19135.04122.23106.18116.67116.9894.28111.17129.38122.36122.52111.52150.82144.76140.89128.28138.59132.65123.90109.62
Revenues 138.66137.67126.93133.19135.04122.23106.18116.67116.9894.28111.17129.38122.36122.52111.52150.82144.76140.89128.28138.59132.65123.90109.62
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 21.8322.4322.0221.4919.1218.0317.1321.3020.6919.2123.1323.4624.0724.7524.08NANANANANANANANA
Costs And Expenses 124.42111.74115.24109.38113.04104.3998.45102.23107.5395.13116.86121.04114.61113.92119.88NANANANANANANANA
Selling General And Administrative Expense 81.4570.5072.7168.0771.9865.6760.4059.1064.6754.6172.3071.3363.8666.3166.4268.3767.80115.5759.6158.1058.3353.52NA
Operating Income Loss 21.1825.9311.6923.8122.0017.847.7314.459.45-0.84-5.698.347.768.60-8.36-5.609.52-45.974.2716.6611.0212.604.89
Interest Expense 4.264.124.254.886.126.066.106.246.727.339.8710.0111.0911.2711.6512.3110.5821.5615.3116.3615.9415.58NA
Interest Paid Net 3.983.894.094.485.665.375.415.576.026.6912.687.2410.2910.7710.2310.499.1115.1213.5911.1114.29NANA
Allocated Share Based Compensation Expense 7.247.717.005.969.176.495.805.275.925.893.583.083.022.981.841.631.7652.13NANA0.000.00NA
Income Tax Expense Benefit 18.517.743.362.188.287.044.538.426.78-0.50-1.585.173.59-5.200.992.4732.16-28.614.431.855.385.54NA
Income Taxes Paid Net 1.853.563.582.402.293.831.742.903.173.024.34-3.984.765.124.961.352.201.372.104.063.80NANA
Profit Loss 3.8311.265.166.617.126.78-2.823.8614.59-9.04-13.57-3.17-5.003.83-19.02-19.28-23.88-40.67-15.03-1.03-10.09NANA
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax NA0.49NANANANANANANANANANANANANANANANANANANANANA
Other Comprehensive Income Loss Net Of Tax -24.58-21.114.10-5.62-13.3913.64-21.3828.5915.0812.35-47.7113.85-16.945.89-2.48-19.119.49-28.1418.9810.915.2225.39NA
Net Income Loss 0.214.352.583.862.473.16-0.841.065.84-3.77-4.81-3.43-1.840.46-5.29-4.04-27.3916.71NANANANANA
Comprehensive Income Net Of Tax -9.24-2.746.080.45-0.529.48-10.9611.8212.220.64-23.361.88-7.772.18-5.59-11.38-20.7315.08NANANANANA
Net Income Loss Available To Common Stockholders Basic -2.471.430.041.31-0.040.59-3.22-1.332.82-5.54-4.81-3.43-1.840.46NANANANANANANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Assets 1796.081825.501806.021753.381764.481753.061716.791757.721664.341676.281457.381706.401599.651846.921769.401534.391692.071512.68NA1508.30NANANA
Liabilities 1441.391463.761431.651392.951408.181398.601392.121407.191351.431404.401342.001536.601454.211685.231647.541386.981514.721353.72NA1526.56NANANA
Liabilities And Stockholders Equity 1796.081825.501806.021753.381764.481753.061716.791757.721664.341676.281457.381706.401599.651846.921769.401534.391692.071512.68NA1508.30NANANA
Stockholders Equity -912.57-597.28-586.10-662.02-587.48-709.30-696.79-674.16-564.79-487.93-261.42-589.30-480.45-420.87-193.26-48.61NANANANANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Assets Current 853.50858.98828.51780.92800.26768.08753.56761.83714.90736.87510.73696.16681.43978.78945.30691.35825.90716.21NA750.41NANANA
Cash And Cash Equivalents At Carrying Value 429.76438.65422.49410.37415.89376.23401.05418.44373.88390.75257.10304.09311.81252.37221.08350.70235.48207.18220.07205.14227.41205.09NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 430.26438.90422.75410.62416.24376.42401.25418.54373.88390.75257.10304.09NANANA350.70NANANA205.14NANANA
Accounts Receivable Net Current 16.5316.7116.5416.0713.5014.5612.2417.0514.8613.7311.5715.8816.1512.8412.0913.2510.287.04NA15.88NANANA
Inventory Net 7.305.675.704.214.405.476.465.227.608.1610.379.139.908.729.528.877.578.79NA11.21NANANA
Other Assets Current 29.1326.2023.7320.5115.6115.7512.3314.6614.3713.0213.9312.8714.8112.0912.9111.8213.1310.64NA20.94NANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Property Plant And Equipment Gross 299.86295.11290.18282.78282.52278.08274.06265.39249.68251.56250.34246.26251.10244.57239.49236.29228.73215.72NA197.11NANANA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 229.65224.03219.32213.76211.86203.27197.42185.01177.11172.88164.50155.32158.79153.07143.94136.95127.71118.34NA106.89NANANA
Amortization Of Intangible Assets 13.5010.7012.1011.5012.4010.8010.9011.0012.3010.7011.3012.5012.8011.6012.4015.0011.5011.5010.8011.6012.1011.40NA
Property Plant And Equipment Net 62.4166.5869.7768.5170.9177.6477.1483.6171.8575.8280.6894.4691.7195.4898.04103.05101.93100.36NA96.59NANANA
Goodwill 370.57381.19384.90385.65388.00391.41375.98383.11372.32366.94361.10378.84371.52354.45351.81353.01342.10316.20NA311.68NANANA
Intangible Assets Net Excluding Goodwill 178.51193.76197.53200.73197.78211.13202.76217.08213.81218.51224.05257.56261.82270.17276.54290.14331.12310.26NA313.48NANANA
Finite Lived Intangible Assets Net 178.51193.76197.53200.73197.78211.13202.76217.08213.81218.51224.05257.56261.82266.30272.67286.27312.62291.77NA295.00NANANA
Other Assets Noncurrent 18.2819.8720.4119.2118.2116.5215.7215.8614.7321.5721.0521.3620.1120.8520.0421.8824.9424.51NA25.59NANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Liabilities Current 635.95644.73622.25585.12598.99586.36584.44599.04568.50572.18433.06629.22608.99913.52901.83643.38783.25668.99NA751.32NANANA
Long Term Debt Current 14.0914.0914.0914.064.634.634.634.634.634.634.638.745.625.457.727.197.4245.06NA103.57NANANA
Accounts Payable Current 7.7210.888.996.898.406.965.669.486.817.4513.3713.5810.5546.7151.1848.9446.2042.09NA61.15NANANA
Taxes Payable Current 31.1414.7118.8120.4012.979.6311.3414.509.707.0611.0018.5613.3414.0112.4916.29NANANA8.42NANANA
Accrued Liabilities Current 135.01123.78126.52127.06113.89108.3697.96113.13107.8089.5598.25110.08102.84100.53108.17112.28130.61109.67NA94.23NANANA
Contract With Customer Liability Current 4.454.474.274.724.765.004.324.634.303.443.634.314.203.644.364.58NANANA2.84NANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Long Term Debt 572.49582.59579.29582.69580.78581.79582.79583.79584.79635.79712.75701.91707.67675.69685.41684.06681.96712.73NA864.52NANANA
Long Term Debt Noncurrent 558.40568.50565.20568.63576.16577.16578.16579.16580.16631.17708.12693.17702.05670.24677.69676.87674.54667.67NA760.95NANANA
Deferred Income Tax Liabilities Net 24.1125.2123.3122.2122.1121.6214.8013.9614.2213.9612.7917.2617.3615.09NA13.52NANANANANANANA
Minority Interest -192.76-169.04-165.54-170.64-164.37-174.98-179.85-185.06-282.51-279.51-242.41-293.35-482.76-665.89-848.08-814.07NANANANANANANA
Other Liabilities Noncurrent 11.1711.576.897.898.188.216.487.052.352.101.391.831.762.182.622.92NANANA4.63NANANA
Operating Lease Liability Noncurrent 31.3633.6133.8728.9523.9826.4830.3330.9731.2931.5033.1741.70NANANANANANANANANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Stockholders Equity -912.57-597.28-586.10-662.02-587.48-709.30-696.79-674.16-564.79-487.93-261.42-589.30-480.45-420.87-193.26-48.61NANANANANANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1105.33-766.31-751.64-832.66-751.84-884.28-876.64-859.22-847.30-767.43-503.83-882.65-963.21-1086.76-1041.34-862.68177.35NANANANANANA
Additional Paid In Capital NANA2.48NA4.22NANANANANANANANANA139.43178.18NANANANANANANA
Accumulated Other Comprehensive Income Loss Net Of Tax -22.20-12.75-5.66-9.15-5.74-2.75-9.071.04-9.71-16.09-20.50-1.95-8.86-1.15-4.04-2.990.32-1.63NA-67.68NANANA
Minority Interest -192.76-169.04-165.54-170.64-164.37-174.98-179.85-185.06-282.51-279.51-242.41-293.35-482.76-665.89-848.08-814.07NANANANANANANA
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 1.686.99NA2.961.410.798.50NANANANA3.270.000.745.46NANANA2.98NANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Net Cash Provided By Used In Operating Activities 29.8662.7232.8531.5460.47-6.1317.7148.0230.5464.13-26.66-0.9490.9157.52-119.61135.6551.2616.13-1.045.2933.63NANA
Net Cash Provided By Used In Investing Activities -13.33-26.31-10.64-23.14-12.98-25.63-12.95-9.39-5.01-4.71-6.86-15.36-46.58-4.92-9.79-18.23-52.06-43.77-11.50-20.46-12.55NANA
Net Cash Provided By Used In Financing Activities -8.48-2.26-8.68-11.30-2.241.99-12.84-8.73-50.6770.00-0.840.7023.34-23.062.945.3626.3025.0123.98-6.89-3.22NANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Net Cash Provided By Used In Operating Activities 29.8662.7232.8531.5460.47-6.1317.7148.0230.5464.13-26.66-0.9490.9157.52-119.61135.6551.2616.13-1.045.2933.63NANA
Net Income Loss 0.214.352.583.862.473.16-0.841.065.84-3.77-4.81-3.43-1.840.46-5.29-4.04-27.3916.71NANANANANA
Profit Loss 3.8311.265.166.617.126.78-2.823.8614.59-9.04-13.57-3.17-5.003.83-19.02-19.28-23.88-40.67-15.03-1.03-10.09NANA
Depreciation Depletion And Amortization 21.1418.8120.5119.8321.9420.7020.9321.8122.1720.5221.4223.6522.8022.8622.7525.8820.4920.9319.8918.6619.81NANA
Increase Decrease In Other Operating Capital Net 0.62-0.451.181.942.900.71-1.30-0.02-0.21-0.010.07-0.01NANA-0.03-0.03NANA-0.06NANANANA
Increase Decrease In Accounts Receivable 0.921.170.822.75-0.762.13-4.421.310.542.03-3.62-0.832.940.80-1.192.683.41-4.35-4.882.092.33NANA
Increase Decrease In Inventories 2.180.231.55-0.17-0.92-1.141.43-2.64-0.79-2.511.94-1.211.66-0.930.761.51-1.53-0.15-1.870.45-0.89NANA
Increase Decrease In Accounts Payable -0.843.61-0.81-1.161.791.470.38-1.62-0.88-6.290.473.01-37.84-2.751.624.32-4.424.57-16.902.59-1.03NANA
Share Based Compensation 7.247.717.005.969.176.495.805.275.925.893.583.083.022.981.841.631.76NANANANANANA
Amortization Of Financing Costs 0.300.300.300.420.670.670.670.670.670.670.670.670.660.670.670.670.766.250.850.800.79NANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Net Cash Provided By Used In Investing Activities -13.33-26.31-10.64-23.14-12.98-25.63-12.95-9.39-5.01-4.71-6.86-15.36-46.58-4.92-9.79-18.23-52.06-43.77-11.50-20.46-12.55NANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Net Cash Provided By Used In Financing Activities -8.48-2.26-8.68-11.30-2.241.99-12.84-8.73-50.6770.00-0.840.7023.34-23.062.945.3626.3025.0123.98-6.89-3.22NANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31
Revenues 138.66137.67126.93133.19135.04122.23106.18116.67116.9894.28111.17129.38122.36122.52111.52150.82144.76140.89128.28138.59132.65123.90109.62
Revenue From Contract With Customer Excluding Assessed Tax 138.66137.67126.93133.19135.04122.23106.18116.67116.9894.28111.17129.38122.36122.52111.52150.82144.76140.89128.28138.59132.65123.90109.62
Sale And Rental Of P O S Equipment 8.409.1010.009.609.709.809.809.9010.109.409.9010.6012.2010.509.7011.9010.8011.1010.30NANANANA
Americas 80.1781.6976.8680.3579.4276.9870.4373.6268.7961.9570.8781.2075.0277.6669.97NANANANANANANANA
Europe 58.4955.9850.0752.8455.6245.2635.7543.0548.1932.3340.3048.1847.3444.8641.5563.0365.2761.0754.91NA57.6049.42NA
Americas, Direct 35.4836.0232.1935.7133.6932.4528.9036.4631.5626.3135.6842.8738.0240.1135.11NANANANANANANANA
Americas, Tech Enabled 35.0035.4334.5834.8434.7433.6231.1630.1131.2529.0428.2830.5628.9129.3926.61NANANANANANANANA
Americas, Traditional 9.6910.2410.099.8011.0010.9110.367.055.986.606.917.778.088.168.25NANANANANANANANA
Europe, Direct 44.6642.7538.4441.6142.8335.8728.2233.9837.7125.7131.0637.0636.3835.7833.08NANANANANANANANA
Europe, Tech Enabled 13.8313.2311.6311.2312.789.387.539.0710.476.629.2411.1210.969.088.47NANANANANANANANA
Direct 80.1578.7770.6377.3276.5268.3257.1370.4469.2852.0266.7479.9374.4175.8968.19NANANANANANANANA
Tech Enabled 48.8348.6546.2146.0647.5243.0138.6939.1841.7235.6637.5241.6839.8738.4735.08NANANANANANANANA
Traditional 9.6910.2410.099.8011.0010.9110.367.055.986.606.917.778.088.168.25NANANANANANANANA

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Other Nonoperating Income Expense
Balance Sheet
Stockholders Equity
Assets
Inventory Net
Current Assets
Inventory Net
NonCurrent Assets
Other Assets Noncurrent
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Operating Lease Liability
Current Liabilities
Contract With Customer Liability Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Stockholders Equity
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Payable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Diluted Shares Outstanding
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net

Line plots across dimensions of each concept


us-gaap:SharesOutstanding
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
(None, 'us-gaap:CommonStock')
Shares Outstandingus-gaap: Statement Class Of Stock, us-gaap: Statement Equity Components
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Subsegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Subsegments
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
(None,)
Allocated Share Based Compensation Expenseus-gaap: Award Type
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
us-gaap:StatementEquityComponents
(None,)
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Taxus-gaap: Statement Equity Components
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:IntangibleAssetsNetExcludingGoodwill
us-gaap:StatementBusinessSegments
(None,)
Intangible Assets Net Excluding Goodwillus-gaap: Statement Business Segments
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents
(None,)
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Valueus-gaap: Statement Equity Components
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Subsegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Subsegments