HUTTIG BUILDING PRODUCTS INC HBP Income Statement

Huttig building products inc (HBP)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
203,000	180,400	215,700	218,500	197,400	196,200	222,000	223,400	198,000	-	199,600	198,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
162,100	144,800	171,000	174,200	160,000	158,100	177,400	178,300	159,300	-	158,300	156,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	175,700	-	192,800	197,900	158,800	155,400	181,700	175,100	147,400	145,200	174,500	168,700	135,300	134,800	153,300	148,900	124,500	125,600	141,100	137,800	116,600	113,700	135,500	130,600	99,500	127,200	133,900
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	-	140,200	-	151,400	155,700	126,800	123,400	144,500	139,500	118,900	116,500	140,600	135,200	108,800	107,400	122,500	119,100	101,400	101,200	113,500	110,500	95,200	91,200	110,500	106,200	82,200	104,400	109,200
Gross margin
40,900	35,600	44,700	44,300	37,400	38,100	44,600	45,100	38,700	36,800	41,300	42,200	35,500	35,600	41,400	42,200	32,000	32,000	37,200	35,600	28,500	28,700	33,900	33,500	26,500	27,400	30,800	29,800	23,100	24,400	27,600	27,300	21,400	22,500	25,000	24,400	17,300	22,800	24,700
Operating expenses
39,000	43,600	41,400	41,000	39,600	44,200	41,100	43,000	39,200	42,400	38,200	38,100	37,000	33,800	33,600	32,200	28,900	30,500	30,800	30,000	27,900	28,500	29,700	29,400	26,700	27,100	27,000	26,200	24,500	24,500	25,600	24,800	23,500	24,700	25,400	25,600	23,300	26,600	26,500
Goodwill impairment
9,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300	-	-	-	-
Gain on disposal of capital assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	400	-	-	0	0	-	-	-	-	-	-	2,400	-	-	-	-	-	-	-	-
Operating loss
-7,600	-8,000	3,300	3,300	-2,200	-6,000	3,500	2,100	-500	-5,600	3,100	4,100	-1,500	1,800	7,800	10,000	3,100	1,500	6,400	6,000	600	200	4,200	4,100	-200	300	3,800	3,600	-1,400	-2,000	4,400	2,500	-2,100	-2,300	-700	-1,200	-6,000	-3,800	-1,800
Interest expense, net
1,300	1,400	1,700	1,800	1,700	1,900	1,800	1,700	1,100	900	900	700	600	600	500	600	500	600	600	600	500	600	600	700	600	700	500	800	600	700	700	800	700	800	700	700	600	700	500
Loss from operations before income taxes
-8,900	-9,400	1,600	1,500	-3,900	-7,900	1,700	400	-1,600	-6,500	2,200	3,400	-2,100	1,200	7,300	9,400	2,600	900	5,800	5,400	100	-	3,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,400	-800	-	3,300	2,800	-2,000	-2,700	3,700	1,700	-2,800	-3,100	-1,400	-1,900	-6,600	-4,500	-2,300
Income tax benefit
-	0	0	11,800	-700	-1,000	500	200	-1,100	2,400	900	1,100	-1,200	100	2,500	3,500	1,100	-	-17,400	-	-	-	0	0	0	0	100	0	0	-	0	0	0	-300	0	0	0	-100	-
Loss from continuing operations
-8,900	-9,400	1,600	-10,300	-3,200	-6,900	1,200	200	-500	-8,900	1,300	2,300	-900	1,100	4,800	5,900	1,500	700	23,200	5,400	100	-400	3,600	3,400	-800	-400	3,200	2,800	-2,000	-2,700	3,700	1,700	-2,800	-2,800	-1,400	-1,900	-6,600	-4,400	-2,300
Loss from discontinued operations, net of taxes
-	-	-	-	-	-400	-	-	-	-	100	-100	-	-1,300	-100	4,500	-100	-300	-2,700	-300	-100	-100	-100	-200	-3,200	0	-200	-200	0	-100	-100	-100	-100	-100	-300	0	-100	-100	-
Net loss
-8,900	-9,400	1,600	-10,300	-3,200	-7,300	1,200	200	-500	-9,800	1,400	2,200	-900	-200	4,700	10,400	1,400	400	20,500	5,100	0	-500	3,500	3,200	-4,000	-400	3,000	2,600	-2,000	-2,800	3,600	1,600	-2,900	-2,900	-1,700	-1,900	-6,700	-4,500	-2,300
Earnings per share:
Income (loss) from continuing operations per share- basic
-	-	0.06	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per share- basic
-	-	0.06	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations per share- diluted
-	-	0.06	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per share- diluted
-	-	0.06	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations per share- basic and diluted
-0.34	-	-	-0.40	-0.13	-0.27	-	0.01	-0.02	-0.35	0.05	0.09	-0.04	0.04	0.19	0.23	0.06	-	0.92	0.21	-	-0.02	0.14	0.14	-0.03	0.00	0.13	0.11	-0.09	-	0.15	0.07	-0.12	-0.13	-0.06	-0.09	-0.30	-0.20	-0.11
Loss from discontinued operations per share- basic and diluted
-	-	-	-	-	-0.02	-	-	-	-	-	-	-	-0.06	0.00	0.18	0.00	-	-0.11	-0.01	-	0.00	0.00	-0.01	-0.14	0.00	-0.01	-0.01	0.00	0.00	-0.01	0.00	-0.01	-	-0.02	0.00	-	-0.01	-
Net loss per share- basic and diluted
-0.34	-	-	-0.40	-0.13	-0.29	-	0.01	-0.02	-0.39	0.05	0.09	-0.04	-0.02	0.19	0.41	0.06	-	0.82	0.20	-	-0.01	0.14	0.13	-0.17	-0.01	0.12	0.11	-0.09	-0.10	0.14	0.07	-0.13	-0.13	-0.08	-0.09	-0.30	-0.21	-0.11
Weighted average shares outstanding:
Basic and diluted shares outstanding
0	-	-	25,500	0	-	-	25,200	25,100	25,100	24,900	24,900	24,700	24,500	24,600	24,500	24,400	-	24,100	24,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic shares outstanding
-	-	25,500	-	-	-	25,100	-	-	-	-	-	-	-	-	-	-	-	-	-	23,900	-	23,600	23,600	23,300	22,900	22,900	22,800	22,600	22,875	23,000	23,000	22,724	22,434	22,211	22,179	21,974	21,592	21,553
Diluted shares outstanding
-	-	25,600	-	-	-	25,100	-	-	-	-	-	-	-	-	-	-	-	-	-	23,900	-	23,600	23,600	23,300	22,800	22,900	22,900	22,600	22,875	23,000	23,000	22,724	-	22,211	-	21,974	-	-
Diluted shares outstanding - continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,179	-	21,592	21,533
Diluted shares outstanding - discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,179	-	21,592	21,553