| Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||
1,595 | 1,723 | 1,837 | 1,901 | 1,842 | 1,737 | 1,561 | 1,377 | 1,295 | 0 | 0 | 0 |
Cost of goods sold (excluding depreciation, depletion, and amortization shown separately) | |||||||||||
1,319 | 1,399 | 1,472 | 1,482 | 1,380 | 1,255 | 1,094 | 970 | 928 | 0 | 0 | 0 |
Operating expenses | |||||||||||
Selling, general and administrative expenses | |||||||||||
153 | 162 | 169 | 162 | 145 | 132 | 113 | 103 | 99 | 0 | 0 | 0 |
Depreciation, depletion and amortization expense | |||||||||||
222 | 233 | 249 | 227 | 196 | 161 | 117 | 105 | 101 | 0 | 0 | 0 |
Goodwill and other asset impairments, net | |||||||||||
0 | 0 | - | - | 0 | 0 | 0 | - | - | - | - | - |
Restructuring and other charges | |||||||||||
30 | 22 | 33 | 0 | 0 | 0 | - | - | - | - | - | - |
Gain on sale of subsidiaries | |||||||||||
0 | 0 | - | - | - | - | - | - | - | - | - | - |
Other operating expense (income), net | |||||||||||
6 | 9 | 10 | 11 | 0 | 0 | 0 | - | -3 | 0 | 0 | 0 |
Operating income (loss) from continuing operations | |||||||||||
-1,432 | 46 | -332 | -249 | -163 | -106 | 221 | 196 | 162 | 0 | 0 | 0 |
Interest expense, net | |||||||||||
-107 | -104 | -101 | -83 | -60 | -37 | -18 | -14 | -14 | 0 | 0 | 0 |
Gain on extinguishment of debt | |||||||||||
0 | - | - | - | - | - | - | - | - | - | - | - |
Other non-operating expense, net | |||||||||||
-6 | -4 | -11 | -48 | -54 | -77 | -70 | 0 | 0 | 0 | - | 0 |
Provision (benefit) for income taxes | |||||||||||
-244 | 17 | -21 | -9 | 3 | -45 | -8 | -3 | -8 | 0 | 0 | 0 |
Net income (loss) from continuing operations | |||||||||||
-1,289 | -80 | -423 | -372 | -282 | -175 | 141 | 154 | 130 | 0 | 0 | 0 |
Less: Net income (loss) from continuing operations attributable to the non-controlling interest | |||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Net income (loss) from continuing operations attributable to Covia Holdings Corporation | |||||||||||
-1,290 | -81 | -423 | -372 | -283 | -175 | 141 | 154 | 130 | 0 | 0 | 0 |
Income from discontinued operations, net of tax | |||||||||||
- | - | - | - | 12 | 23 | 25 | 28 | 23 | 0 | 0 | 0 |
Net income (loss) attributable to Covia Holdings Corporation | |||||||||||
-1,290 | -81 | -423 | -368 | -270 | -151 | 166 | 182 | 154 | 0 | 0 | 0 |
Continuing operations earnings (loss) per share | |||||||||||
Basic | |||||||||||
-9.54 | 0.41 | -0.26 | -0.40 | -0.37 | -2.20 | 0.14 | 0.31 | 0.50 | 0.23 | 0.25 | 0.11 |
Diluted | |||||||||||
-9.54 | 0.41 | -0.26 | -0.40 | -0.37 | -2.20 | 0.14 | 0.31 | 0.50 | 0.23 | 0.25 | 0.11 |
Earnings (loss) per share | |||||||||||
Basic | |||||||||||
-9.54 | 0.41 | -0.26 | -0.40 | -0.37 | -2.20 | 0.17 | 0.38 | 0.59 | 0.25 | 0.31 | 0.14 |
Diluted | |||||||||||
-9.54 | 0.41 | -0.26 | -0.40 | -0.37 | -2.20 | 0.17 | 0.38 | 0.59 | 0.25 | 0.31 | 0.14 |
Weighted average number of shares outstanding | |||||||||||
Basic | |||||||||||
131 | 131 | 131 | 131 | 131 | 131 | 123 | 119 | 119 | 119 | 119 | 119 |
Diluted | |||||||||||
131 | 131 | 131 | 131 | 131 | 131 | 124 | 119 | 119 | 119 | 119 | 119 |