| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
595,942 | 606,544 | 541,500 | - | - | - | - | - | - | - |
Cost of goods sold | |||||||||
416,840 | 399,155 | 354,649 | - | - | - | - | - | - | - |
Net sales | |||||||||
- | - | - | 544,382 | 545,882 | 528,380 | 513,869 | 498,701 | 463,945 | 450,318 |
Cost of goods sold | |||||||||
- | - | - | 373,214 | 348,846 | 332,466 | 328,693 | 332,309 | 306,458 | 254,686 |
Gross profit | |||||||||
179,102 | 207,389 | 186,851 | 171,168 | 197,036 | 195,914 | 185,176 | 166,392 | 157,487 | 195,632 |
Selling expenses | |||||||||
139,647 | 153,391 | 133,534 | 123,260 | 151,753 | 155,088 | 157,033 | 149,209 | 170,670 | 187,290 |
General and administrative expenses | |||||||||
48,959 | 49,429 | 42,945 | 41,970 | 31,173 | 35,724 | 32,146 | 29,144 | 49,379 | 48,941 |
Restructuring and other transition expenses | |||||||||
4,733 | 662 | 11,016 | 16,533 | 10,432 | 0 | 0 | - | - | - |
Net gain from sale of Torrance Facility | |||||||||
0 | 0 | 37,449 | 0 | 0 | - | - | - | - | - |
Net gains from sale of Spice Assets | |||||||||
593 | 770 | 919 | 5,603 | 0 | 0 | - | - | - | - |
Net losses (gains) from sales of other assets | |||||||||
-1,058 | 196 | 1,210 | 2,802 | -394 | 3,814 | 4,467 | 268 | - | - |
Impairment of goodwill and intangible assets | |||||||||
0 | 3,820 | 0 | 0 | - | - | 92 | 5,585 | 7,805 | - |
Operating expenses | |||||||||
193,804 | 206,336 | 147,917 | 173,358 | 193,752 | 186,998 | 184,804 | 188,238 | 227,854 | 236,231 |
Loss from operations | |||||||||
-14,702 | 1,053 | 38,934 | -2,190 | 3,284 | 8,916 | 372 | -21,846 | -70,367 | -40,599 |
Other (expense) income: | |||||||||
Dividend income | |||||||||
0 | 12 | 1,007 | 1,115 | 1,172 | 1,073 | 1,103 | 1,231 | 2,534 | 3,224 |
Interest income | |||||||||
0 | 2 | 567 | 496 | 381 | 429 | 452 | 214 | 178 | 303 |
Interest expense | |||||||||
12,000 | 9,757 | 8,601 | 425 | 769 | 1,258 | 1,782 | 2,137 | 1,965 | 986 |
Pension Withdrawal Expense | |||||||||
10,948 | 0 | 0 | - | - | - | - | 4,568 | 0 | - |
Other Nonoperating Income (Expense) | |||||||||
4,166 | 7,722 | 5,459 | 556 | -3,014 | 3,677 | -9,432 | -4,385 | 4,191 | 10,169 |
Total other income (expense) | |||||||||
-18,782 | -2,021 | -1,568 | 1,742 | -2,230 | 3,921 | -9,659 | -5,077 | 4,938 | 12,710 |
Loss before taxes | |||||||||
-33,484 | -968 | 37,366 | -448 | 1,054 | 12,837 | -9,287 | -26,923 | -65,429 | -27,889 |
Income tax (benefit) expense | |||||||||
40,111 | 17,312 | 14,815 | -72,239 | 402 | 705 | -825 | -347 | -13,396 | -2,530 |
Net Income (Loss) Attributable to Parent | |||||||||
-73,595 | -18,280 | 22,551 | 71,791 | 652 | 12,132 | -8,462 | -26,576 | -52,033 | -25,359 |
Less: Cumulative preferred dividends, undeclared and unpaid | |||||||||
535 | 389 | 0 | 0 | - | - | - | - | - | - |
Net Income (Loss) Available to Common Stockholders, Basic | |||||||||
-74,130 | -18,669 | 22,551 | 71,791 | - | - | - | - | - | - |
Net income (loss) per common share - basic (in US$ per share) | |||||||||
-4.36 | -1.11 | 1.35 | 4.35 | 0.04 | 0.76 | -0.54 | -1.72 | - | - |
Net income (loss) per common share - diluted (in US$ per share) | |||||||||
-4.36 | -1.11 | 1.34 | 4.32 | 0.04 | 0.76 | -0.54 | -1.72 | - | - |
Weighted average common shares outstanding - basic (in shares) | |||||||||
16,996 | 16,815 | 16,668 | 16,502 | 16,127 | 15,909 | 15,604 | 15,492 | - | - |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||
16,996 | 16,815 | 16,785 | 16,627 | 16,267 | 16,014 | 15,604 | 15,492 | - | - |
Net loss per common share - basic and diluted, in dollars per share | |||||||||
- | - | - | - | - | - | - | - | -3.45 | -1.71 |
Weighted average common shares outstanding - basic and diluted | |||||||||
- | - | - | - | - | - | - | - | 15,066 | 14,866 |
Cash dividends declared per common share | |||||||||
- | - | - | - | - | - | - | - | 0.18 | 0.46 |