| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
- | - | - | - | - | - | - | - | - | - | 993,400 |
Cost of revenues | ||||||||||
- | - | - | - | - | - | - | - | - | - | 880,486 |
General and administrative expenses | ||||||||||
6,612 | 6,534 | 7,044 | 6,726 | 6,530 | 5,330 | 16,038 | 28,774 | 18,345 | 19,472 | 92,703 |
Gain on disposition of net assets | ||||||||||
- | - | - | - | - | - | - | - | 5,118 | - | - |
Director's indemnification expense | ||||||||||
- | - | - | - | - | - | - | - | - | -6,857 | - |
Operating income (loss) | ||||||||||
-6,612 | -6,534 | -7,044 | -6,726 | -6,530 | -5,330 | -16,038 | -28,774 | -13,227 | -26,329 | 20,211 |
Interest and investment income | ||||||||||
5,727 | 4,746 | 2,483 | 194 | 138 | 581 | 1,238 | 1,928 | 3,143 | 1,251 | 8,307 |
Interest expense | ||||||||||
24 | 26 | 27 | 20 | 17 | 15 | 17 | 106 | 122 | 185 | 1,422 |
Other expense | ||||||||||
4,586 | 3,445 | -4,182 | -1,449 | -3,779 | -3,266 | -713 | -261 | -6,675 | -2,918 | -121 |
Gain on litigation, net | ||||||||||
- | - | - | - | - | - | - | - | 4,535 | 5,000 | - |
Income (loss) before income taxes and equity in net income (loss) of affiliates | ||||||||||
-5,495 | -5,259 | -8,770 | -8,001 | -10,188 | -8,030 | -15,530 | -27,213 | -12,346 | -23,181 | 26,975 |
Income tax (provision) benefit | ||||||||||
6,153 | -39,348 | 73,108 | 28,507 | -45,476 | -8,105 | 1,841 | -93,315 | 41,375 | -325,145 | 5,571 |
Income (loss) before equity in net income (loss) of affiliates | ||||||||||
-11,648 | 34,089 | -81,878 | -36,508 | 35,288 | 75 | -17,371 | 66,102 | -53,721 | 301,964 | 21,404 |
Equity in net (loss) income of affiliates | ||||||||||
101,403 | -24,412 | 216,347 | 84,078 | -104,792 | -1,502 | 38,827 | 34,340 | 106,329 | 85,625 | 210,298 |
Income (loss) from continuing operations | ||||||||||
89,755 | 9,677 | 134,469 | 47,570 | -69,504 | -1,427 | 21,456 | 100,442 | 52,608 | 387,589 | - |
Income (loss) from discontinued operations, net of tax | ||||||||||
- | -63 | -5 | -370 | -778 | -24,402 | -4,877 | 320,649 | 74,566 | 99,752 | - |
Net income (loss) | ||||||||||
- | - | - | - | - | - | - | 421,091 | 127,174 | 487,341 | 231,702 |
Net (loss) income per share: | ||||||||||
Net (income) loss attributable to noncontrolling interest | ||||||||||
- | - | - | - | - | - | - | -231 | 497 | 495 | - |
Net income (loss) attributable to Loral common shareholders | ||||||||||
- | - | - | - | - | - | - | 421,322 | 126,677 | 486,846 | - |
Basic | ||||||||||
Income (loss) from continuing operations | ||||||||||
2.90 | 0.31 | 4.35 | 1.54 | -2.25 | -0.05 | 0.70 | 3.27 | 1.72 | 12.88 | - |
Income (loss) from discontinued operations, net of tax | ||||||||||
- | - | - | -0.01 | -0.03 | -0.79 | -0.16 | 10.45 | 2.41 | 3.30 | - |
Basic | ||||||||||
2.90 | 0.31 | 4.35 | 1.53 | -2.28 | -0.84 | 0.54 | 13.72 | 4.13 | 16.18 | 7.79 |
Diluted | ||||||||||
Income (loss) from continuing operations | ||||||||||
2.88 | 0.31 | 4.30 | 1.50 | -2.25 | -0.05 | 0.67 | 3.22 | 1.54 | 12.42 | - |
Income (loss) from discontinued operations, net of tax | ||||||||||
- | - | - | -0.01 | -0.03 | -0.79 | -0.16 | 10.35 | 2.38 | 3.21 | - |
Diluted | ||||||||||
2.88 | 0.31 | 4.30 | 1.49 | -2.28 | -0.84 | 0.51 | 13.57 | 3.92 | 15.63 | 7.73 |
Weighted average common shares outstanding: | ||||||||||
Basic | ||||||||||
30,933 | 30,933 | 30,933 | 30,933 | 30,928 | 30,920 | 30,850 | 30,703 | 30,680 | 30,085 | 29,761 |
Diluted | ||||||||||
31,008 | 31,008 | 31,008 | 31,008 | 30,928 | 30,920 | 30,999 | 30,991 | 31,166 | 30,887 | 29,981 |