MOG-A 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-07-31

• On February 20, 2026, the U.S. Supreme Court held that tariffs imposed under the International Emergency Economic Powers Act (“IEEPA”) were invalid. Following the ruling and related proceedings before the U.S. Court of International Trade (“CIT”), U.S. Customs and Border Protection (“CBP”) establish…

• We have paid IEEPA tariffs to the U.S. government and subsequently submitted refund requests to recover those amounts. Based on the following: the U.S. Supreme Court’s ruling, related CIT proceedings, CBP’s refund process, our receipt of $10 million of cash refunds under the initial phase of the ref…

• During the three and nine months ended June 27, 2026, we recognized $30 million for the recovery of previously incurred IEEPA tariffs. This amount included $10 million of cash refunds received and $20 million recorded in prepaid expenses and other current assets on the Consolidated Balance Sheets as…

• Selling, general and administrative expenses as a percentage of sales13.5 %14.4 %13.3 %14.3 %

• Net sales increased across all our segments in the third quarter and in the first three quarters of 2026 compared to the third quarter and the first three quarters of 2025.

相对上期删除的文字 · 来源:10-Q · 2026-04-24

• (In millions, except per share data)March 28, 2026March 29, 2025$ Variance% VarianceMarch 28, 2026March 29, 2025$ Variance% Variance

• Selling, general and administrative expenses as a percentage of sales13.0 %14.3 %13.3 %14.2 %

• Net sales increased across all our segments in the second quarter and in the first half of 2026 compared to the second quarter and the first half of 2025.

• Gross margin decreased in the second quarter and first half of 2026 compared to the second quarter and first half of 2025, driven by higher tariffs across all our segments, particularly in Commercial Aircraft, partially offset by profitable sales growth in Space and Defense.

• Research and development expenses increased in the second quarter and first half of 2026 compared to the second quarter and first half of 2025, driven by activities supporting our current and future growth programs in Space and Defense.