| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
443,588 | 489,180 | 468,764 | - | - | - | - | - | - | - |
Cost of goods sold | |||||||||
373,648 | 390,961 | 360,113 | - | - | - | - | - | - | - |
Net sales | |||||||||
- | - | - | 500,106 | 466,904 | 438,543 | 386,189 | 352,089 | 339,426 | 326,466 |
Cost of goods sold | |||||||||
- | - | - | 386,407 | 357,044 | 338,280 | 295,720 | 266,810 | 262,124 | 251,685 |
Gross margin | |||||||||
69,940 | 98,219 | 108,651 | 113,699 | 109,860 | 100,263 | 90,469 | 85,279 | 77,302 | 74,781 |
Selling, general and administrative | |||||||||
81,298 | 71,949 | 72,562 | 77,911 | 75,688 | 71,727 | 70,198 | 65,033 | 60,422 | 57,252 |
Restructuring expense | |||||||||
10,048 | - | - | - | - | - | - | - | - | - |
Environmental remediation | |||||||||
- | 3,600 | - | - | - | - | - | - | - | - |
ERP impairment | |||||||||
21,273 | 0 | 0 | - | - | - | - | - | - | - |
Gain on sale of facility | |||||||||
- | 1,835 | - | - | - | - | - | - | - | - |
Litigation Settlement Reimbursements | |||||||||
- | - | - | - | 250 | - | - | - | - | - |
Litigation settlement (costs) reimbursements | |||||||||
475 | 0 | -1,175 | - | - | 6,250 | - | - | - | - |
Litigation Settlement Reimbursements | |||||||||
- | - | - | -2,280 | - | - | - | - | - | - |
FACILITY CLOSING COSTS | |||||||||
- | - | - | - | - | - | - | - | 1,016 | - |
Operating loss | |||||||||
-43,154 | 24,505 | 37,264 | 38,068 | 34,422 | 22,286 | 20,271 | 20,246 | 15,864 | 17,529 |
Total | |||||||||
- | - | - | - | - | - | - | - | - | -78 |
Interest and other income | |||||||||
- | - | - | -72 | 1,267 | 1,514 | 610 | 422 | 343 | 361 |
Interest expense | |||||||||
- | - | - | 69 | 130 | - | - | - | - | 439 |
Other income | |||||||||
546 | 621 | 322 | - | - | - | - | - | - | - |
Total | |||||||||
546 | 621 | 322 | - | - | - | - | - | - | - |
Loss before income taxes | |||||||||
-42,608 | 25,126 | 37,586 | 37,927 | 35,559 | 23,800 | 20,881 | 20,668 | 16,207 | 17,451 |
Income tax benefit | |||||||||
-10,003 | 7,460 | 13,800 | 13,690 | 13,260 | 8,810 | 7,730 | 7,600 | 5,790 | 6,650 |
Net loss | |||||||||
-32,605 | 17,666 | 23,786 | 24,237 | 22,299 | 14,990 | 13,151 | 13,068 | 10,417 | 10,801 |
Weighted average number of common shares outstanding: | |||||||||
Basic | |||||||||
7,889 | 7,848 | 7,782 | 7,595 | 7,423 | 7,231 | 7,041 | 6,781 | 6,693 | 6,608 |
Diluted | |||||||||
7,889 | 7,919 | 7,886 | 7,765 | 7,708 | 7,511 | 7,326 | 7,008 | 6,929 | 6,697 |
Loss per share of common stock: | |||||||||
Basic | |||||||||
-4.13 | 2.25 | 3.06 | 3.19 | 3.00 | 2.07 | 1.87 | 1.93 | 1.56 | 1.63 |
Diluted | |||||||||
-4.13 | 2.23 | 3.02 | 3.12 | 2.89 | 2.00 | 1.80 | 1.86 | 1.50 | 1.61 |
Cash dividends declared per common share | |||||||||
- | - | - | - | - | 0.60 | 0.60 | 0.45 | 0.30 | 0.20 |