| Jul'18 | Jul'17 | Jul'16 | Jul'15 | Jul'14 | Jul'13 | Jul'12 | Jul'11 | Jul'10 |
|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||
465,556 | 333,442 | 297,978 | - | - | - | - | - | - |
Cost of sales | ||||||||
267,895 | 203,304 | 182,470 | - | - | - | - | - | - |
Net sales | ||||||||
- | - | - | 320,498 | 353,406 | 263,311 | 272,700 | 255,596 | 197,997 |
Cost of sales | ||||||||
- | - | - | 211,021 | 249,907 | 186,841 | 195,635 | 187,536 | 131,274 |
Gross profit | ||||||||
197,661 | 130,138 | 115,508 | 109,477 | 103,499 | 76,470 | 77,065 | 68,060 | 66,723 |
Distribution expenses | ||||||||
- | - | - | 48,523 | 50,251 | 30,312 | 26,770 | - | - |
Distribution expenses | ||||||||
36,439 | 38,318 | 36,986 | - | - | - | - | 28,821 | 19,054 |
Selling, general and administrative expenses | ||||||||
57,900 | 50,188 | 47,233 | 37,461 | 38,421 | 28,978 | 24,858 | 22,217 | 20,938 |
Amortization of intangible assets | ||||||||
15,123 | 4,279 | 1,959 | - | - | - | - | - | - |
Restructuring charges | ||||||||
74 | 20 | 1,629 | 1,279 | 6,359 | - | - | - | - |
Realignment charges | ||||||||
- | - | 130 | 5,625 | 4,517 | - | - | - | - |
Operating income | ||||||||
88,125 | 37,333 | 27,571 | 16,589 | 3,951 | 17,180 | 25,437 | 17,022 | 26,731 |
Other income/(expense) | ||||||||
Interest expense, net | ||||||||
-21,529 | -4,817 | -799 | -1,407 | -2,854 | -1,771 | - | - | - |
Loss on the extinguishment of debt | ||||||||
6,710 | 353 | - | - | - | - | - | - | - |
Derivative fair value gain | ||||||||
5,576 | - | - | - | - | - | - | - | - |
Gain on purchase of NFC | ||||||||
- | - | 1,826 | - | - | - | - | - | - |
Gain on sale of creosote distribution business, net | ||||||||
- | - | - | 5,448 | - | - | - | - | - |
Other non-operating expense | ||||||||
- | - | - | 1,250 | - | - | - | - | - |
Interest expense, net | ||||||||
- | - | - | - | - | - | -2,099 | -2,335 | - |
Interest income | ||||||||
- | - | - | - | - | - | - | - | 5 |
Interest expense, net | ||||||||
- | - | - | - | - | - | - | - | 2,252 |
Other, net | ||||||||
-1,063 | 279 | -368 | -496 | -831 | -208 | -269 | -208 | -211 |
Total other income/(expense), net | ||||||||
-23,726 | -4,891 | 659 | 2,295 | -3,685 | -1,979 | -2,368 | -2,543 | -2,458 |
Income before income taxes | ||||||||
64,399 | 32,442 | 28,230 | 18,884 | 266 | 15,201 | 23,069 | 14,479 | - |
Income from continuing operations before income taxes | ||||||||
- | - | - | - | - | - | - | - | 24,273 |
Provision for income taxes | ||||||||
-442 | 8,809 | 9,555 | 6,746 | 1,254 | 5,715 | 8,754 | 5,061 | 9,096 |
Income/(loss) from continuing operations | ||||||||
- | - | - | - | - | 9,486 | 14,315 | 9,418 | 15,177 |
Loss from discontinued operations, before income taxes | ||||||||
- | - | - | - | - | -203 | -711 | 514 | 247 |
Income tax benefit | ||||||||
- | - | - | - | - | -65 | -221 | 203 | 94 |
Loss from discontinued operations | ||||||||
- | - | - | - | - | -138 | -490 | 311 | 153 |
Net income | ||||||||
64,841 | 23,633 | 18,675 | 12,138 | -988 | 9,348 | 13,825 | 9,729 | 15,330 |
Earnings per share | ||||||||
Income/(loss) from continuing operations | ||||||||
- | - | - | - | - | 0.82 | 1.26 | 0.83 | 1.36 |
Loss from discontinued operations | ||||||||
- | - | - | - | - | -0.01 | -0.04 | 0.03 | 0.01 |
Basic | ||||||||
4.41 | 1.99 | 1.59 | 1.04 | -0.09 | 0.81 | 1.22 | 0.86 | 1.37 |
Income/(loss) from continuing operations | ||||||||
- | - | - | - | - | 0.82 | 1.24 | 0.82 | 1.33 |
Loss from discontinued operations | ||||||||
- | - | - | - | - | -0.01 | -0.04 | 0.03 | 0.01 |
Diluted | ||||||||
4.29 | 1.92 | 1.57 | 1.03 | -0.09 | 0.81 | 1.20 | 0.85 | 1.34 |
Weighted average shares outstanding | ||||||||
Basic | ||||||||
14,708 | 11,885 | 11,719 | 11,673 | 11,615 | 11,487 | 11,363 | 11,309 | 11,183 |
Diluted | ||||||||
15,111 | 12,286 | 11,926 | 11,779 | 11,615 | 11,578 | 11,528 | 11,489 | 11,422 |