| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
NET SALES: | ||||||||||
Related parties | ||||||||||
1,191 | 1,204 | 1,198 | 1,178 | 1,867 | 1,262 | 511 | 552 | 564 | 413 | 230 |
Other customers | ||||||||||
645 | 688 | 391 | 140 | 82 | 668 | 943 | 719 | 791 | 755 | 668 |
Total net sales | ||||||||||
1,836 | 1,893 | 1,589 | 1,319 | 1,949 | 1,931 | 1,454 | 1,272 | 1,356 | 1,169 | 899 |
Cost of goods sold | ||||||||||
1,860 | 1,916 | 1,457 | 1,325 | 1,908 | 1,729 | 1,414 | 1,225 | 1,266 | 1,056 | 964 |
Gross profit (loss) | ||||||||||
-23 | -22 | 131 | -6 | 41 | 201 | 39 | 46 | 89 | 112 | -65 |
Other operating expense (income) net | ||||||||||
- | - | - | - | - | - | - | - | - | - | -16 |
Selling, general and administrative expenses | ||||||||||
47 | 40 | 44 | 38 | 42 | 49 | 67 | 35 | 46 | 46 | 47 |
Helguvik (gains) losses | ||||||||||
0 | 4 | 7 | -152 | 0 | 0 | - | - | - | - | - |
Ravenswood (gains) losses | ||||||||||
0 | 0 | 5 | -26 | -30 | 0 | 0 | - | - | - | - |
Other operating expense, net | ||||||||||
-0 | -0 | -2 | -3 | -7 | -12 | -8 | -18 | 3 | 37 | - |
Operating income (loss) | ||||||||||
-72 | -59 | 97 | -227 | -39 | 140 | -36 | -7 | 47 | 102 | -97 |
Interest expense - term loan | ||||||||||
2 | 0 | 0 | - | - | - | - | - | - | - | - |
Interest expense | ||||||||||
23 | 22 | 22 | 22 | 21 | 22 | 23 | 24 | 25 | 25 | 30 |
Interest income | ||||||||||
0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Interest income related parties | ||||||||||
- | - | - | - | - | - | - | - | 0 | 0 | 0 |
Interest income third party | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | 1 |
Net gain (loss) on forward and derivative contracts | ||||||||||
12 | 6 | -16 | 3 | 1 | 0 | 16 | -4 | 0 | -10 | -19 |
Gain on bargain purchase | ||||||||||
- | - | - | - | - | - | 5 | 0 | 0 | - | - |
Unrealized gain on fair value of contingent consideration | ||||||||||
- | - | - | - | 18 | 7 | 0 | 0 | - | - | - |
Gain on remeasurement of equity investment | ||||||||||
- | - | - | - | - | 15 | 0 | 0 | - | - | - |
Loss on early extinguishment of debt | ||||||||||
- | - | - | - | - | - | -3 | 0 | -0 | - | -4 |
Other income (expense) - net | ||||||||||
-1 | 3 | -4 | -5 | -0 | 0 | 0 | 5 | 0 | 0 | -0 |
Income (loss) before income taxes and equity in earnings of joint ventures | ||||||||||
-85 | -70 | 55 | -250 | -41 | 143 | -39 | -29 | 22 | 67 | -150 |
Income tax benefit (expense) | ||||||||||
-8 | -0 | 7 | 2 | 9 | 18 | 3 | 8 | 14 | 11 | -12 |
Income (loss) before equity in earnings of joint ventures | ||||||||||
-77 | -70 | 47 | -253 | -50 | 125 | -42 | -38 | 7 | 56 | -137 |
Loss on sale of BHH | ||||||||||
4 | 0 | 0 | - | 11 | 0 | 0 | - | - | - | - |
Equity in earnings of joint ventures | ||||||||||
0 | 4 | 0 | 1 | 2 | 1 | 2 | 2 | 3 | 3 | -68 |
Net Income (Loss) Attributable to Parent | ||||||||||
-80 | -66 | 48 | -252 | -59 | 126 | -40 | -35 | 11 | 59 | -205 |
EARNINGS (LOSS) PER COMMON SHARE: | ||||||||||
Basic (in dollars per share) | ||||||||||
- | - | - | -2.90 | -0.68 | 1.31 | -0.45 | -0.40 | - | - | - |
Diluted (in dollars per share) | ||||||||||
- | - | - | -2.90 | -0.68 | 1.30 | -0.45 | -0.40 | - | - | - |
Basic and diluted (per share) | ||||||||||
-0.91 | -0.76 | 0.51 | - | - | - | - | - | 0.11 | 0.59 | -2.73 |