| Dec'19 | Dec'18 | Dec'17 | Dec'16 | |||
|---|---|---|---|---|---|---|
Revenues | ||||||
1,595 | 1,842 | 1,295 | 982 | |||
Cost of goods sold (excluding depreciation, depletion, and amortization shown separately) | ||||||
1,319 | 1,380 | 928 | 752 | |||
Operating expenses | ||||||
Selling, general and administrative expenses | ||||||
153 | 145 | 99 | 83 | |||
Depreciation, depletion and amortization expense | ||||||
222 | 196 | 101 | 105 | |||
Goodwill and other asset impairments | ||||||
- | - | - | 9 | |||
Goodwill and other asset impairments, net | ||||||
1,434 | 267 | - | - | |||
Restructuring and other charges | ||||||
30 | 21 | - | - | |||
Gain on sale of subsidiaries | ||||||
125 | - | - | - | |||
Restructuring charges | ||||||
- | - | - | 2 | |||
Other operating expense (income), net | ||||||
6 | 5 | -3 | -4 | |||
Operating income (loss) from continuing operations | ||||||
-1,432 | -163 | 162 | 24 | |||
Interest expense, net | ||||||
-107 | -60 | -14 | -23 | |||
Gain on extinguishment of debt | ||||||
13 | - | - | - | |||
Other non-operating expense, net | ||||||
-6 | -54 | -25 | -31 | |||
Income (loss) from continuing operations before provision (benefit) for income taxes | ||||||
-1,534 | -278 | 122 | -31 | |||
Provision (benefit) for income taxes | ||||||
-244 | 3 | -8 | -25 | |||
Net income (loss) from continuing operations | ||||||
-1,289 | -282 | 130 | -5 | |||
Less: Net income (loss) from continuing operations attributable to the non-controlling interest | ||||||
0 | 0 | - | - | |||
Net income (loss) from continuing operations attributable to Covia Holdings Corporation | ||||||
-1,290 | -283 | 130 | -5 | |||
Income from discontinued operations, net of tax | ||||||
- | 12 | 23 | 9 | |||
Net income (loss) attributable to Covia Holdings Corporation | ||||||
-1,290 | -270 | 154 | 3 | |||
Continuing operations earnings (loss) per share | ||||||
Basic | ||||||
-9.81 | -2.26 | 1.09 | -0.05 | |||
Diluted | ||||||
-9.81 | -2.26 | 1.09 | -0.05 | |||
Earnings (loss) per share | ||||||
Basic | ||||||
-9.81 | -2.16 | 1.29 | 0.03 | |||
Diluted | ||||||
-9.81 | -2.16 | 1.29 | 0.03 | |||
Weighted average number of shares outstanding | ||||||
Basic | ||||||
131 | 125 | 119 | 119 | |||
Diluted | ||||||
131 | 125 | 119 | 119 | |||