| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'14 | ||
|---|---|---|---|---|---|---|
Net sales | ||||||
170,065 | 178,786 | 164,026 | - | - | ||
Net sales | ||||||
- | - | - | 159,669 | - | ||
Cost of sales (excluding amortization, shown separately below) | ||||||
45,049 | 46,271 | 32,655 | 59,977 | - | ||
Gross profit | ||||||
125,016 | 132,515 | 131,371 | 99,692 | - | ||
Research and development expenses | ||||||
14,112 | 13,873 | 13,779 | 14,767 | - | ||
Selling, general and administrative expenses | ||||||
59,446 | 65,770 | 61,847 | 61,892 | - | ||
Amortization of intangibles | ||||||
81,100 | 45,900 | 41,900 | 40,300 | - | ||
Impairment of assets | ||||||
11,424 | 2,600 | 0 | 10,795 | - | ||
Goodwill impairment | ||||||
- | - | - | 62,400 | - | ||
Change in fair value of contingent consideration | ||||||
-330 | -3,018 | -26,948 | -53,608 | - | ||
General and administrative expenses | ||||||
- | - | - | - | 496 | ||
State franchise taxes | ||||||
- | - | - | - | 180 | ||
Operating loss | ||||||
-40,755 | 7,344 | 40,783 | -36,854 | -676 | ||
Other income (expense) | ||||||
13 | 429 | 611 | -173 | - | ||
Gain (loss) on foreign currency exchange | ||||||
-4,127 | -1,722 | 13,344 | -3,274 | - | ||
Interest expense, net | ||||||
-33,784 | -34,451 | -35,755 | -58,239 | - | ||
(Loss) Income before income taxes | ||||||
-78,653 | -28,400 | 18,983 | -98,540 | - | ||
Income taxes benefit | ||||||
-17,143 | 1,840 | -4,579 | 13,020 | - | ||
Net loss including non-controlling interests | ||||||
-61,510 | -30,240 | 23,562 | -111,560 | - | ||
Less: Net loss attributable to non-controlling interests | ||||||
-678 | -180 | 91 | 0 | - | ||
Net loss attributable to AgroFresh Solutions, Inc | ||||||
-60,832 | -30,060 | 23,471 | -111,560 | - | ||
Net loss per share: | ||||||
Basic (in dollars per share) | ||||||
-1.21 | -0.60 | 0.47 | -2.26 | - | ||
Diluted (in dollars per share) | ||||||
-1.21 | -0.60 | 0.47 | -2.26 | - | ||
Weighted average shares outstanding: | ||||||
Basic (in shares) | ||||||
50,123 | 49,883 | 49,808 | 49,462 | - | ||
Diluted (in shares) | ||||||
50,123 | 49,883 | 50,191 | 49,462 | - | ||
Dividend income | ||||||
- | - | - | - | 2 | ||
Net loss attributable to common shares outstanding | ||||||
- | - | - | - | -673 | ||
Weighted average number of common shares outstanding, basic and diluted (in shares) | ||||||
- | - | - | - | 6,613 | ||
Net loss per common share outstanding, basic and diluted (in dollars per share) | ||||||
- | - | - | - | -0.10 | ||