Cornerstone building brands, inc. (CNR)
Income statement / Yearly
Dec'19Oct'18Oct'17Oct'16Oct'15Oct'14Oct'13Oct'12Oct'11Oct'10Oct'09
Sales

4,889,747

2,000,577

1,770,278

1,684,928

1,563,693

1,370,540

1,308,395

1,154,010

959,577

870,526

965,252

Cost of sales

3,801,328

1,537,895

1,354,214

1,257,038

1,189,019

1,080,027

1,033,374

898,001

758,023

699,641

748,756

Loss (gain) on sale of assets and asset recovery

-

-

-

-

0

0

-

-

-

-

-

Fair value adjustment of acquired inventory

-

-

-

-

2,358

0

0

-

-

-

-

Lower of cost or market adjustment

-

-

-

-

-

-

-

-

-

-

39,986

Asset impairments (recoveries), net

-

-

-

-

-

-

-

-9

1,121

1,070

6,291

Gross profit

1,088,419

462,682

416,064

427,890

372,316

291,824

276,044

256,018

200,433

169,815

170,219

Selling, general and administrative expenses

627,861

307,106

293,145

302,551

286,840

257,635

252,803

219,340

202,352

190,870

210,753

Intangible asset amortization

177,600

9,600

9,600

9,638

16,903

4,053

4,100

-

-

-

-

Restructuring and impairment charges, net

18,060

1,912

5,297

4,252

11,306

42

0

-

-

-

-

Strategic development and acquisition related costs

50,185

17,164

1,971

2,670

4,201

4,998

0

4,989

-

-

-

Goodwill impairment

0

0

6,000

0

0

-

-

-

-

-

-

Loss on disposition of business

0

-5,673

0

0

-

-

-

-

-

-

-

Gain on insurance recovery

0

-4,741

-9,749

0

0

1,311

1,023

0

0

-

-

Gain on legal settlements

-

-

-

-

3,765

0

0

-

-

-

-

Acquisition-related costs

-

-

-

-

-

-

-

-

0

0

-

Goodwill and other intangible asset impairments

-

-

-

-

-

-

-

-

-

-

622,564

Restructuring recovery

-

-

-

-

-

-

-

-

-292

3,532

9,052

Change of control charges

-

-

-

-

-

-

-

-

-

-

11,168

Loss from operations

214,736

125,920

109,780

108,779

56,831

25,096

19,188

31,689

-1,627

-24,587

-683,318

Interest income

674

140

238

146

72

126

131

112

127

91

393

Interest expense

229,262

21,808

28,899

31,019

28,460

12,455

20,988

16,827

15,723

17,918

29,249

Foreign exchange gain (loss)

2,054

-244

547

-1,401

-2,152

-1,097

65

-

-

-

-

Gain from bargain purchase

-

-

-

1,864

0

0

-

-

-

-

-

Loss on extinguishment of debt

0

-21,875

0

0

-

-

21,491

6,437

0

-76

-97,580

Other income (expense), net

1,183

962

1,472

595

499

1,005

1,356

460

876

2,131

2,045

Loss before income taxes

-10,615

83,095

83,138

78,964

26,790

12,675

-21,739

8,997

-16,347

-40,207

-807,709

Benefit for income taxes

4,775

19,989

28,414

27,937

8,972

1,490

-8,854

4,084

-6,397

-13,330

-56,913

Net loss

-15,390

63,106

54,724

51,027

17,818

11,185

-12,885

4,913

-9,950

-26,877

-750,796

Convertible preferred stock dividends and accretion

-

-

-

-

-

-

-

16,352

28,120

34,055

1,187

Convertible preferred stock beneficial conversion feature

-

-

-

-

-

-

-

11,878

9,396

250,295

10,526

Convertible preferred stock amendment

-

-

-

-

-

-

-

48,803

0

0

-

Net income allocated to participating securities

0

412

325

389

172

100

0

0

-

-

-

Net loss applicable to common shares

-15,390

62,694

54,399

50,638

17,646

11,085

-12,885

-72,120

-47,466

-311,227

-762,509

Loss per common share:
Basic (in USD per share)

-0.12

0.95

0.77

0.70

0.24

0.15

-0.29

-3.81

-2.58

-17.07

-171.18

Diluted (in USD per share)

-0.12

0.94

0.77

0.70

0.24

0.15

-0.29

-3.81

-2.58

-17.07

-171.18

Weighted average number of common shares outstanding:
Basic (in shares)

125,576

66,260

70,629

72,411

73,271

73,079

44,761

18,932

18,369

18

4,403

Diluted (in shares)

125,576

66,362

70,778

72,857

73,923

74,709

44,761

18,932

18,369

18

4,403