Bluelinx holdings inc. (BXC)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Sep'18Jun'18Mar'18Dec'17Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

662,070

613,454

678,665

706,448

638,701

672,635

859,776

859,776

892,952

437,487

-

-

479,318

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

474,001

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

428,608

-

476,049

509,011

474,326

428,149

517,831

515,656

454,949

454,110

549,845

531,494

443,944

486,275

557,952

604,592

503,153

440,298

496,810

517,026

453,708

391,119

472,898

500,810

390,604

464,690

540,781

Cost of sales

568,861

530,464

584,952

612,281

552,656

591,512

768,021

768,021

789,301

382,162

-

378,104

418,773

413,455

374,174

369,284

415,999

451,624

416,730

376,680

457,007

455,673

404,753

404,295

485,265

469,461

391,268

431,927

495,460

549,407

446,695

388,179

436,279

453,838

399,476

343,162

414,620

443,165

344,335

414,748

476,662

Gross profit

93,209

82,990

93,713

94,167

86,045

81,123

91,755

91,755

103,651

55,325

-

55,504

60,545

60,546

54,434

52,373

60,050

57,387

57,596

51,469

60,824

59,983

50,196

49,815

64,580

62,033

52,676

54,348

62,492

55,185

56,458

52,119

60,531

63,188

54,232

47,957

58,278

57,645

46,269

49,942

64,119

Operating expenses:
Selling, general, and administrative

77,769

76,219

79,881

74,101

74,410

80,659

87,692

87,692

91,723

59,240

-

49,419

47,088

49,151

53,051

47,503

49,152

52,678

55,176

45,697

49,907

50,675

50,036

48,298

56,136

54,925

51,987

60,703

57,255

68,510

59,419

54,638

48,156

57,136

56,066

48,094

54,537

56,780

48,446

54,121

57,089

Gain (Loss) on Disposition of Property Plant Equipment

525

3,262

38

9,800

0

-

0

0

0

-

-

0

0

0

6,700

13,396

13,940

384

377

-

0

-

-

-

0

5,041

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

7,635

7,824

7,577

7,503

7,328

7,649

8,068

8,068

7,444

2,665

-

2,167

2,249

2,253

2,363

2,250

2,220

2,396

2,476

2,586

2,439

2,438

2,278

2,297

2,403

2,421

2,352

2,571

2,144

2,229

2,173

2,012

2,106

2,187

2,260

2,441

2,559

2,624

2,938

3,111

3,434

Total operating expenses

84,879

80,759

87,420

71,844

81,738

88,308

95,760

95,760

99,167

61,905

-

51,586

49,337

51,404

48,714

36,357

37,432

54,690

57,275

48,283

52,346

53,113

52,314

50,385

58,539

52,305

54,339

58,054

59,399

70,739

61,592

56,650

50,262

59,323

58,326

50,535

57,096

59,404

51,384

57,232

60,523

Operating income

8,330

2,231

6,293

22,323

4,307

-7,185

-4,005

-4,005

4,484

-6,580

-

3,918

11,208

9,142

5,720

16,016

22,618

2,697

321

3,186

8,478

6,870

-2,118

-570

6,041

9,728

-1,663

-3,706

3,093

-15,554

-5,134

-4,531

10,269

3,865

-4,094

-2,578

1,182

-1,759

-5,115

-7,290

3,596

Non-operating expenses (income):
Interest expense, net

14,380

13,691

13,409

13,717

13,401

13,354

13,273

13,273

12,194

8,480

-

4,946

5,670

5,367

5,242

5,336

6,105

6,250

7,207

6,984

7,115

6,690

6,553

6,681

6,777

6,859

6,454

6,998

6,918

6,916

7,192

6,756

7,294

7,325

6,782

6,756

6,963

7,730

9,061

9,121

8,205

Changes associated with the ineffective interest rate swap

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-75

0

0

1,751

1,156

1,256

Write-off of debt issue costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

183

-

Other (income) expense, net

237

-2,756

317

45

-150

98

94

94

94

94

-

273

271

139

139

198

17

-135

372

153

-263

-29

-358

-12

-193

40

-160

-51

-17

-128

-110

-22

16

-49

62

-19

-333

-134

-15

-192

-18

Loss before benefit from income taxes

-5,813

-14,216

-6,799

8,651

-9,244

-20,441

-17,184

-17,184

-7,616

-14,966

-

-755

5,809

3,914

617

10,878

16,530

-3,688

-6,514

-3,645

1,100

151

-9,029

-7,263

-929

2,909

-8,277

-10,755

-3,842

-22,598

-12,436

-11,309

2,991

-3,509

-10,814

-

-6,114

-

-

-

-

Loss before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-9,623

-12,440

-15,630

-3,371

Income Tax Expense (Benefit)

-5,026

-4,021

244

2,350

-2,525

-4,269

-7,288

-7,288

942

-1,539

-

-54,241

123

676

33

512

1,522

-544

-369

2,417

539

-2,719

-84

377

-69

-327

331

-8,298

-636

-292

213

61

-77

197

205

824

94

158

-114

-778

36

Net Income (Loss) Attributable to Parent

-787

-10,195

-7,043

6,301

-6,719

-16,172

-9,896

-9,896

-8,558

-13,427

-

53,486

5,686

3,238

584

10,366

15,008

-3,144

-6,145

-6,062

561

2,870

-8,945

-7,640

-860

3,236

-8,608

-2,457

-3,206

-22,306

-12,649

-11,370

3,068

-3,706

-11,019

-10,252

-6,208

-9,781

-12,326

-14,852

-3,407

Basic loss per share (in dollars per share)

-0.08

-1.09

-0.75

0.67

-0.72

-1.74

-1.07

-1.07

-0.93

-1.47

-

5.90

0.63

0.36

0.07

1.15

1.69

-0.35

-0.69

-

0.06

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted loss per share (in dollars per share)

-0.08

-1.09

-0.75

0.67

-0.72

-1.74

-1.07

-1.07

-0.93

-1.47

-

5.78

0.62

0.35

0.06

1.13

1.68

-0.35

-0.69

-

0.06

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic weighted average number of common shares outstanding (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,739

-

-

86,399

85,874

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted weighted average number of common shares outstanding (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,786

-

-

86,399

86,472

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted weighted average number of common shares outstanding (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

87,165

-

-

-

85,187

85,175

84,596

84,167

66,714

65,496

65,473

65,471

65,368

-

51,183

-

-

-

-

Basic and diluted weighted average number of common shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

31,063

30,844

30,714

30,699

Basic and diluted net loss per share applicable to common stock (in dollars per shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.33

-0.10

-

-0.01

0.04

-0.10

-0.39

-0.04

-0.27

0.19

-0.16

0.04

-0.06

-0.17

0.01

-0.12

-0.31

-0.40

-0.48

-

Comprehensive loss:
Net loss

-787

-10,195

-7,043

6,301

-6,719

-16,172

-9,896

-9,896

-8,558

-13,427

-

53,486

5,686

3,238

584

10,366

15,008

-3,144

-6,145

-6,062

561

2,870

-8,945

-7,640

-860

3,236

-8,608

-2,457

-3,206

-22,306

-12,649

-11,370

3,068

-3,706

-11,019

-10,252

-6,208

-9,781

-12,326

-14,852

-3,407

Other comprehensive income (loss):
Amortization of unrecognized loss from pension plan, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

Unrealized gain from pension plan, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax

3

-

-9

0

7

-

0

0

-9

6

-

0

0

2

12

-13

-29

34

272

-229

-214

-34

-282

-83

-284

117

-231

18

92

-162

-109

-108

185

-109

135

-

-602

54

-

-

-

Amortization of unrecognized pension gain (loss), net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-117

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of unrecognized pension loss, net of tax

196

-

-1,834

208

224

-

201

201

201

203

-

-

260

268

268

-

340

223

223

-

84

211

-

-

-

267

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension curtailment, net of tax

0

-

0

-1,486

853

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

296

-

-

Pension curtailment, net of tax

-

-

-

-

-

-

0

-

-

-

-

-

0

-592

-

-

0

-12,185

-

-

-1,852

6,102

211

-

0

0

115

-

437

158

718

-

-

-

-

-

-

-

-

-

-

Other

-19

-

-7

1

15

-

0

0

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain from ineffective interest rate swap, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

285

0

0

234

-

-

Total other comprehensive income

180

-

-1,850

-1,277

1,099

-

201

201

192

209

-

-74

260

-322

280

9,245

311

-11,928

495

-4,575

-1,982

6,279

-71

-18,233

-167

384

-116

12,615

529

-4

609

-8,353

185

-109

135

-

-

-

-

-

-

Comprehensive loss

-607

-5,601

-8,893

5,024

-5,620

-17,396

-9,695

-9,695

-8,366

-13,218

-

53,412

5,946

2,916

864

19,611

15,319

-15,072

-5,650

-10,637

-1,421

9,149

-9,016

-25,873

-1,027

3,620

-8,724

10,158

-2,677

-22,310

-12,040

-19,723

3,253

-3,815

-10,884

-24,776

-6,810

-9,727

-11,796

-

-

Basic and diluted net loss per share applicable to common stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.11