Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
734,902 | 704,542 | 579,476 | - | - | - | - | - | - | - | - |
Net sales | ||||||||||
- | - | - | 592,619 | - | - | - | - | - | - | - |
Net sales | ||||||||||
- | - | - | - | 587,670 | 586,010 | 502,721 | 486,842 | 444,418 | 443,171 | 415,040 |
Cost of sales | ||||||||||
479,711 | 448,785 | 364,319 | 375,719 | 373,284 | 373,129 | 315,459 | 310,054 | 282,058 | 273,774 | 257,839 |
Gross margin | ||||||||||
255,191 | 255,757 | 215,157 | 216,900 | 214,386 | 212,881 | 187,262 | 176,788 | 162,360 | 169,397 | - |
Distribution expenses | ||||||||||
72,543 | 69,716 | 58,050 | 57,006 | 54,815 | 54,202 | 44,364 | 44,046 | 43,882 | 44,570 | - |
Distribution expenses | ||||||||||
- | - | - | - | - | - | - | - | - | - | 43,329 |
Selling, general and administrative expenses | ||||||||||
161,618 | 162,933 | 140,903 | 130,397 | 134,903 | 133,786 | 114,345 | 104,338 | 93,894 | 95,044 | 95,647 |
Impairment of goodwill | ||||||||||
42,990 | 2,205 | 0 | - | - | - | - | - | - | - | - |
Intangible asset impairment (Note E) | ||||||||||
- | - | - | - | - | 3,384 | - | 1,069 | - | - | - |
Restructuring expenses | ||||||||||
1,435 | 2,324 | 1,024 | 2,420 | 437 | 125 | 367 | - | - | - | 2,616 |
Loss from operations | ||||||||||
-23,395 | 18,579 | 15,180 | 27,077 | 24,231 | 21,384 | 28,186 | 27,335 | 24,584 | 29,783 | 15,609 |
Interest expense | ||||||||||
20,378 | 18,004 | 4,291 | 4,803 | 5,746 | 6,418 | 4,847 | 5,898 | 7,758 | 9,351 | 13,185 |
Financing expense | ||||||||||
- | - | - | - | 154 | 758 | - | - | - | - | - |
Loss on early retirement of debt | ||||||||||
0 | -66 | -110 | -272 | - | -346 | -102 | -1,363 | - | -764 | - |
Loss before income taxes and equity in earnings (losses) | ||||||||||
-43,773 | 509 | 10,779 | 22,002 | 18,331 | 13,862 | 23,237 | 20,074 | 16,826 | 19,668 | 2,424 |
Income tax benefit | ||||||||||
1,109 | 2,889 | 9,032 | 7,030 | 6,627 | 5,825 | 9,175 | 5,208 | 6,122 | 4,602 | 1,880 |
Equity in earnings (losses), net of taxes | ||||||||||
467 | 660 | 407 | 748 | 574 | -6,493 | -4,781 | 6,081 | 3,362 | 2,718 | 2,171 |
Income before extraordinary item | ||||||||||
- | - | - | - | - | - | - | - | - | 17,784 | 2,715 |
Extraordinary item, net of taxes | ||||||||||
- | - | - | - | - | - | - | - | - | 2,477 | - |
NET LOSS | ||||||||||
-44,415 | -1,720 | 2,154 | 15,720 | 12,278 | 1,544 | 9,281 | 20,947 | 14,066 | 20,261 | 2,715 |
Basic income per common share before extraordinary item (Note H) | ||||||||||
- | - | - | - | - | - | - | - | - | 1.48 | 0.23 |
Basic income per common share of extraordinary item (Note H) | ||||||||||
- | - | - | - | - | - | - | - | - | 0.20 | - |
Basic loss per common share (usd per share) | ||||||||||
-2.16 | -0.09 | 0.15 | 1.11 | 0.89 | 0.11 | 0.73 | 1.67 | 1.16 | 1.68 | 0.23 |
Diluted income per common share before extraordinary item (Note H) | ||||||||||
- | - | - | - | - | - | - | - | - | 1.44 | 0.22 |
Diluted income per common share of extraordinary item (Note H) | ||||||||||
- | - | - | - | - | - | - | - | - | 0.20 | - |
Diluted loss per common share (usd per share) | ||||||||||
-2.16 | -0.09 | 0.14 | 1.08 | 0.86 | 0.11 | 0.71 | 1.64 | 1.12 | 1.64 | 0.22 |