| Jan'20 | Jan'19 | Jan'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
107,809 | 99,011 | 95,987 | - | - | - | - | - | - | - |
Cost of goods sold | |||||||||
69,912 | 65,105 | 59,784 | - | - | - | - | - | - | - |
Net sales | |||||||||
- | - | - | 86,183 | 99,646 | 93,419 | 91,384 | 95,117 | 96,326 | 99,517 |
Cost of goods sold | |||||||||
- | - | - | 54,546 | 63,313 | 61,721 | 66,551 | 67,790 | 67,541 | 69,428 |
Gross profit | |||||||||
37,897 | 33,906 | 36,203 | 31,637 | 36,333 | 31,698 | 24,833 | 27,327 | 28,785 | 30,089 |
Selling and shipping | |||||||||
- | - | - | - | - | - | 11,797 | 13,148 | 11,979 | 11,774 |
General and administrative | |||||||||
- | - | - | - | - | - | 13,394 | 15,209 | 15,063 | 14,198 |
Operating expenses | |||||||||
32,021 | 30,341 | 27,726 | 24,790 | 24,521 | 24,737 | 25,192 | 28,357 | 27,043 | 25,973 |
Operating profit | |||||||||
5,876 | 3,565 | 8,477 | 6,847 | 11,812 | 6,961 | -359 | -1,030 | 1,742 | 4,116 |
Foreign exchange loss in Brazil | |||||||||
- | - | - | - | - | - | -475 | -741 | -304 | - |
Other income (expense), net | |||||||||
-7 | 41 | 29 | 46 | -120 | -2,375 | 50 | - | - | - |
Arbitration judgment in Brazil | |||||||||
- | - | - | - | - | - | - | 7,873 | 0 | - |
Goodwill and other intangibles impairment in Brazil | |||||||||
- | - | - | - | - | - | - | 9,953 | 0 | - |
Other income (loss) | |||||||||
- | - | - | - | - | - | - | -81 | 80 | - |
Additional VAT tax charge in Brazil | |||||||||
- | - | - | - | - | - | - | 137 | 0 | - |
VAT tax charge Brazil | |||||||||
- | - | - | - | - | - | - | - | - | 1,583 |
Interest and other income, net | |||||||||
- | - | - | - | - | - | - | - | - | 92 |
Interest expense | |||||||||
116 | 125 | 163 | 620 | 785 | 1,688 | 2,186 | 913 | 679 | 338 |
Total other income (expense) from continuing operations | |||||||||
- | - | - | - | - | - | - | - | - | -1,828 |
Income before taxes | |||||||||
5,753 | 3,481 | 8,343 | 6,273 | 10,907 | 2,898 | -2,970 | -20,731 | 838 | 2,287 |
Income tax expense | |||||||||
2,472 | 2,022 | 7,903 | 2,380 | 3,117 | -8,188 | -2,851 | 5,035 | -254 | 891 |
Net income from continuing operations | |||||||||
- | - | - | 3,893 | 7,790 | 11,086 | - | -25,766 | 1,093 | 1,395 |
Noncash reclassification of Other Comprehensive Income to Statement of Operations (no impact on stockholders equity) | |||||||||
- | - | - | 0 | 1,286 | 0 | - | - | - | - |
Loss from operations from discontinued operations | |||||||||
- | - | - | 0 | -3,538 | -2,836 | - | - | - | - |
Loss from disposal of discontinued operations | |||||||||
- | - | - | 0 | -515 | 0 | - | - | - | - |
Loss before taxes for discontinued operations | |||||||||
- | - | - | 0 | -5,339 | -2,836 | - | - | - | - |
Loss before taxes for discontinued operations | |||||||||
- | - | - | - | - | - | - | -800 | -2,314 | -661 |
Income tax benefit from discontinued operations | |||||||||
- | - | - | 0 | -1,403 | -149 | - | -278 | -844 | -238 |
Net loss from discontinued operations | |||||||||
- | - | - | 0 | -3,936 | -2,687 | - | -521 | -1,469 | -423 |
Net income | |||||||||
3,281 | 1,459 | 440 | 3,893 | 3,854 | 8,399 | -119 | -26,288 | -376 | 971 |
Net income per common share: | |||||||||
Income from continuing operations | |||||||||
- | - | - | 0.54 | 1.09 | 1.78 | - | -4.87 | 0.21 | 0.26 |
Loss from discontinued operations | |||||||||
- | - | - | 0.00 | -0.55 | -0.43 | - | -0.10 | -0.28 | -0.08 |
Basic | |||||||||
0.41 | 0.18 | 0.06 | 0.54 | 0.54 | 1.35 | -0.02 | -4.97 | -0.07 | 0.18 |
Income from continuing operations | |||||||||
- | - | - | 0.53 | 1.07 | 1.75 | - | -4.87 | 0.20 | 0.25 |
Loss from discontinued operations | |||||||||
- | - | - | 0.00 | -0.54 | -0.42 | - | -0.10 | -0.27 | -0.07 |
Diluted | |||||||||
0.41 | 0.18 | 0.06 | 0.53 | 0.53 | 1.33 | -0.02 | -4.97 | -0.07 | 0.18 |
Weighted average common shares outstanding: | |||||||||
Basic | |||||||||
8,005 | 8,111 | 7,638 | 7,257 | 7,171 | 6,214 | 5,689 | 5,290 | 5,224 | 5,440 |
Diluted | |||||||||
8,037 | 8,170 | 7,691 | 7,327 | 7,254 | 6,325 | 5,689 | 5,290 | 5,356 | 5,520 |