Nn inc (NNBR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues

-

-

-

584,954

-

-

-

-

-

-

-

Net sales

847,451

770,657

619,793

-

-

-

-

-

-

-

-

Cost of sales (exclusive of depreciation and amortization shown separately below)

641,639

589,181

460,414

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

405,443

488,601

373,206

370,084

424,691

365,369

259,383

Cost of sales (exclusive of depreciation and amortization shown separately below)

-

-

-

428,843

320,632

384,889

295,136

294,859

347,622

296,422

235,466

Selling, general and administrative expense

103,223

93,583

74,112

64,144

34,873

43,756

33,281

31,561

30,657

30,407

27,273

Acquisition related costs excluded from selling, general and administrative expense

0

5,871

344

0

11,682

9,248

-

-

-

-

-

Depreciation and amortization

91,846

71,128

52,406

50,721

32,973

22,146

16,957

17,643

17,016

19,195

22,186

Goodwill impairment

0

182,542

0

0

-

-

-

-

-

-

-

(Gain) loss on disposal of assets

-

-

-

-

-

-

-5

17

36

-808

-493

Restructuring and integration expense, net

-12

2,127

386

5,658

5,249

875

-

-

-

-

-

Other operating (income) expense, net

-866

-6,089

-351

-809

24

-

-

-

-

-

-

Restructuring and impairment charges

-

-

-

-

-

-

-

-

-

2,289

4,977

Restructuring and impairment charges

-

-

-

-

-

-

-

967

-

-

-

Loss from operations

9,889

-179,864

31,780

34,779

58

27,687

27,827

25,071

29,432

16,248

-31,012

Interest expense

57,155

61,243

52,085

62,870

29,582

10,895

2,374

3,878

4,715

6,815

6,359

Loss on extinguishment of debt and write-off of debt issuance costs

-3,293

-19,562

-42,087

-2,589

-19,173

-

-

-

-

-

-

Write-off of unamortized debt issuance costs

-

-

-

-

-

1,398

-

-

-

130

604

Derivative payments on interest rate swap

-

-

-

-609

-

-

-

-

-

-

-

Derivative (gain) loss on change in interest rate swap fair value

0

0

101

-2,448

-

-

-

-

-

-

-

Other (income) expense, net

-1,140

-1,341

2,084

2,871

-521

-2,222

-275

-852

1,388

1,682

351

Loss before benefit (provision) for income taxes and share of net income (loss) from joint venture

-51,699

-262,010

-60,207

-30,866

-49,218

13,172

25,178

20,341

26,105

10,985

-37,624

Benefit (provision) for income taxes

-3,277

-13,413

-79,545

-15,438

-19,842

5,786

8,000

-3,927

5,168

4,569

-2,290

Income (Loss) from Equity Method Investments

1,681

-14,390

5,211

5,938

5,001

831

-

-

-

-

-

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-46,741

-262,987

24,549

-9,490

-24,375

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

0

0

137,688

16,153

17,889

-

-

-

-

-

-

Net income (loss)

-46,741

-262,987

162,237

6,663

-6,486

8,217

17,178

-

-

-

-

Net income (loss)

-

-

-

-

-

-

-

24,268

20,937

6,416

-35,334

Other comprehensive loss:
Reclassification adjustment for discontinued operations

0

0

9,243

-

-

-

-

-

-

-

-

Change in fair value of interest rate swap, net of tax

-

-

-

1,910

-

-

-

-

-

-

-

Change in fair value of interest rate swap

-

-

-

-

-1,637

-431

-

-

-

-

-

Reclassification adjustment for discontinued operations

-

-

-

0

-

-

-

-

-

-

-

Foreign currency translation gain (loss)

-

-

-

-10,600

-

-

-

-

-

-

-

Actuarial loss recognized in change of projected benefit obligation (net of tax of $0, $0 and $0, respectively)

-

-

-

-

-

-

-

-

-

-392

-315

Foreign currency translation gain (loss)

-3,845

-13,609

22,134

-

-24,903

-17,731

3,899

2,806

-2,578

-6,726

2,356

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax

10,479

0

0

-

-

-

-

-

-

-

-

Reclassification of interest rate swap settlement to income

1,084

0

-

-

-

-

-

-

-

-

-

Other comprehensive income (loss)

-13,240

-13,609

12,891

-8,713

-26,540

-18,162

-

-

-

-

-

Comprehensive income (loss)

-59,981

-276,596

175,128

-2,050

-33,026

-9,945

21,077

-

-

-

-

Basic net income (loss) per common share:
Income (loss) from continuing operations per share (in usd per share)

-1.13

-8.30

0.89

-0.35

-1.15

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

0.00

0.00

5.02

0.60

0.84

-

-

-

-

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

27,074

18,359

-702

-33,293

Net loss per share (in dollars per shares)

-1.13

-8.30

5.91

0.25

-0.31

0.46

1.00

1.43

1.24

0.39

-2.17

Weighted average shares outstanding (in shares)

42,030

31,678

27,433

27,016

21,181

17,887

17,176

17,009

16,817

16,455

16,268

Diluted net income (loss) per common share:
Income (loss) from continuing operations per share (in usd per share)

-1.13

-8.30

0.89

-0.35

-1.15

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

0.00

0.00

4.96

0.60

0.84

-

-

-

-

-

-

Net loss per share (in dollars per share)

-1.13

-8.30

5.85

0.25

-0.31

0.45

1.00

1.42

1.24

0.39

-2.17

Weighted average shares outstanding (in shares)

42,030

31,678

27,755

27,016

21,181

18,253

17,260

17,114

16,953

16,570

16,268

Cash dividends per common share

-

-

-

-

0.28

0.28

0.18

0.00

0.00

-

-