| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
5,037 | 5,369 | 5,363 | 5,327 | 5,085 | 5,080 | 5,005 | 4,832 | 4,710 | 4,986 |
Cost of goods sold | |||||||||
4,331 | 4,609 | 4,526 | 4,524 | 4,297 | 4,305 | 4,265 | 4,101 | 4,019 | 4,246 |
Gross profit | |||||||||
706 | 759 | 836 | 802 | 787 | 774 | 740 | 730 | 690 | 740 |
Operating expenses: | |||||||||
Warehousing, marketing and administrative expenses | |||||||||
664 | 629 | 675 | 595 | 578 | 573 | 541 | 520 | 503 | 548 |
Impairment of goodwill | |||||||||
285 | - | - | - | - | - | - | - | - | - |
Defined benefit plan settlement loss | |||||||||
- | -12 | - | - | - | - | - | - | - | - |
Impairments of goodwill and intangible assets | |||||||||
285 | - | 129 | 9 | 1 | - | - | - | - | - |
Loss on disposition of business | |||||||||
- | - | -1 | 0 | - | - | - | - | - | - |
Operating income (loss) | |||||||||
-243 | 117 | 29 | 198 | 207 | 200 | 198 | 209 | 187 | 192 |
Interest expense | |||||||||
26 | 24 | 20 | 16 | 12 | 23 | 27 | 26 | 27 | 28 |
Interest income | |||||||||
1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Loss before income taxes | |||||||||
-269 | 94 | 10 | 182 | 195 | - | - | - | - | - |
Other (income) expense, net | |||||||||
- | - | - | - | - | - | 1 | -0 | -0 | -8 |
Income before income taxes | |||||||||
- | - | - | - | - | 177 | 172 | 183 | 160 | 156 |
Income tax benefit | |||||||||
-2 | 30 | 54 | 70 | 73 | 65 | 63 | 70 | 59 | 58 |
Net loss | |||||||||
-266 | 63 | -44 | 112 | 122 | 111 | 108 | 112 | 100 | 98 |
Net loss per share - basic: | |||||||||
-7.27 | 1.75 | -1.18 | 2.90 | 3.08 | 2.77 | 2.49 | 2.43 | 2.16 | 4.17 |
Average number of common shares outstanding - basic | |||||||||
36 | 36 | 37 | 38 | 39 | 40 | 43 | 46 | 46 | 23 |
Net loss per share - diluted: | |||||||||
-7.27 | 1.73 | -1.18 | 2.87 | 3.03 | 2.73 | 2.42 | 2.34 | 2.10 | 4.13 |
Average number of common shares outstanding - diluted | |||||||||
36 | 36 | 37 | 39 | 40 | 40 | 45 | 48 | 48 | 23 |
Dividends declared per share | |||||||||
0.56 | 0.56 | 0.56 | 0.56 | 0.56 | - | - | - | - | - |