Continental materials corporation (CUO)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Net sales

113,276

100,887

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

152,810

-

-

-

-

-

-

-

Net sales

-

-

152,810

-

151,592

136,835

131,876

121,541

113,228

107,206

114,284

Costs and expenses:
Cost of sales (exclusive of depreciation and amortization)

88,723

78,033

-

-

-

-

-

-

-

-

-

Cost of sales (exclusive of depreciation, depletion and amortization)

-

-

-

124,715

-

-

-

-

-

-

-

Depreciation and amortization

1,962

1,472

-

2,554

-

-

-

-

-

-

-

Cost of sales (exclusive of depreciation, depletion and amortization)

-

-

124,715

-

119,819

111,257

113,043

101,085

94,947

87,019

91,007

Depreciation, depletion and amortization

-

-

2,554

-

2,436

2,421

2,791

3,028

3,627

4,193

4,381

Selling and administrative

32,162

22,679

22,643

22,643

23,151

20,866

18,976

17,861

18,017

18,482

18,524

Charges related to cessation of mining an aggregates deposit

-

-

-

-

632

-

5,658

-

-

-

-

Charges related to write off of deferred development

-

6,840

-

-

-

-

-

-

-

-

-

Charges related to write off of overpayment of prepaid royalties

-

627

-

-

-

-

-

-

-

-

-

Mining asset impairment

22,492

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-414

-374

-556

-558

-812

Amortization of deferred financing fees

-

-

-

-

-

-

-

-

60

205

205

Gain on legal settlement

14,781

-

-

-

-

-

-

-

9,452

-

-

Loss on legal settlement

6,800

-

-

-

-

-

-

-

-

-

-

Williams EcoLogix project expenses

-

-

-

-

-

-

-

726

429

-

-

Gain on disposition of property and equipment

1,237

-

118

118

287

225

1

70

68

-

-

(Loss) gain on disposition of property and equipment

-

-

-

-

-

-

-

-

-

200

73

Operating income

-22,845

-8,764

3,016

3,016

5,841

2,516

-8,591

-1,089

-3,724

-2,288

445

Interest income

362

76

79

79

306

55

-

-

-

-

-

Interest expense

371

539

366

366

367

453

-

-

-

-

-

Other income, net

80

25

110

110

54

76

62

78

13

19

2

Income from continuing operations before income taxes

-22,774

-9,202

2,839

2,839

5,834

2,194

-8,943

-1,385

5,125

-3,032

-570

Provision for income taxes

-5,396

-2,500

1,021

1,021

2,148

781

-3,484

-526

1,717

-1,154

-286

Net (loss) income from continuing operations

-

-

-

-

-

-

-

-

3,408

-1,878

-284

Income from continuing operations

-17,378

-6,702

-

-

-

-

-

-

-

-

-

Income from discontinued operations net of income tax provision of $0 and $1,562

3,479

846

-

-

-

-

-

-

-19

-70

-

Loss from discontinued operation net of income tax benefit of $0 and $0

-

-

-

-

-

-

-

-

-

-

-97

Net income

-13,899

-5,856

1,818

1,818

3,686

1,413

-5,459

-859

3,389

-1,948

-381

Basic and diluted loss per share:
Income from continuing operations

-10.15

-3.95

-

-

-

-

-

-

2.08

-1.16

-0.18

Income from discontinued operations

2.03

0.50

-

-

-

-

-

-

-0.01

-0.04

-0.06

Basic and diluted income per share (in dollar per share)

-8.12

-3.45

1.08

1.08

2.21

0.85

-3.31

-0.52

2.07

-1.20

-0.24

Average shares outstanding (in shares)

1,711

1,697

1,680

1,680

1,669

1,661

1,649

1,639

1,634

-

-

Average shares outstanding, basic

-

-

-

-

-

-

-

-

-

1,617

1,599

Average shares outstanding, diluted

-

-

-

-

-

-

-

-

-

1,617

1,599