Northwest pipe co. (NWPX)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Net sales

279,317

172,149

132,780

149,387

-

-

-

-

-

-

-

Cost of sales

232,133

160,053

126,965

149,323

-

-

-

-

-

-

-

Net sales

-

-

-

-

173,160

403,298

359,445

388,902

511,668

386,750

278,654

Cost of sales

-

-

-

-

172,554

362,722

299,209

329,794

452,530

357,062

271,970

Gross profit

47,184

12,096

5,815

64

606

40,576

60,236

59,108

59,138

29,688

6,684

Selling, general, and administrative expense

18,495

16,663

14,143

16,921

20,378

24,316

22,701

27,822

26,315

29,093

21,000

Impairment of goodwill

-

-

-

-

5,282

16,066

0

-

-

-

-

Gain on sale of facilities

-

2,960

-

7,860

0

-

-

-

-

-

-

Restructuring expense

-

1,364

881

990

0

0

-

-

-

-

-

Operating income

28,689

-2,971

-9,209

-9,987

-25,054

194

37,535

31,286

32,823

595

-14,316

Bargain purchase gain

-

20,080

-

-

-

-

-

-

-

-

-

Other income (expense)

4,383

267

201

-357

58

108

-289

-339

-1,338

413

1,905

Interest income

40

267

6

14

1

466

409

147

99

846

713

Interest expense

472

583

490

509

1,340

2,290

3,621

5,205

9,306

8,942

5,116

Income before income taxes

32,640

17,060

-9,492

-10,839

-26,335

-1,522

34,034

25,889

22,278

-7,088

-16,814

Income tax expense

4,738

-3,252

-1,100

-4,098

-8,523

4,651

12,358

8,388

9,618

-1,648

-5,739

Income (loss) from continuing operations

27,902

20,312

-8,392

-6,741

-17,812

-6,173

21,676

17,501

-

-

-

Discontinued operations:
Loss from operations of discontinued operations

-

-

-1,779

-3,180

-15,004

-2,151

-9,583

-4,124

-

-

-

Impairment of fixed assets

-

-

-

-

-

-

27,500

-

-

-

-

Gain on sale of facility

-

-

6

-

0

-13,497

0

-

-

-

-

Income tax benefit

-

-

-2

-658

-3,428

-3,934

-14,484

-2,867

-

-

-

Loss on discontinued operations

-

-

-1,771

-2,522

-11,576

-11,714

-22,599

-1,257

-

-

-

Net income

27,902

20,312

-10,163

-9,263

-29,388

-17,887

-923

16,244

12,660

-5,440

-11,075

Basic income (loss) per share:
Continuing operations, basic (in dollars per share)

2.86

2.09

-0.88

-0.71

-1.86

-

2.29

1.87

-

-

-

Discontinued operations, basic (in dollars per share)

-

-

-0.18

-0.26

-1.21

-

-

-

-

-

-

Continuing operations (in dollars per share)

-

-

-

-

-

-0.65

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-1.23

-

-

-

-

-

us-gaap_EarningsPerShareAbstract
Net loss per share (in dollars per share)

-

-

-

-

-3.07

-1.88

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-2.39

-0.14

-

-

-

Basic (in dollars per share)

2.86

2.09

-1.06

-0.97

-

-

-0.10

1.73

1.36

-0.59

-1.20

Diluted income (loss) per share:
Continuing operations, diluted (in dollars per share)

2.85

2.09

-0.88

-0.71

-

-

2.27

1.85

-

-

-

Discontinued operations, diluted (in dollars per share)

-

-

-0.18

-0.26

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-2.37

-0.13

-

-

-

Diluted (in dollars per share)

2.85

2.09

-1.06

-0.97

-

-

-0.10

1.72

1.35

-0.59

-1.20

Shares used in per share calculations:
Basic and diluted (in shares)

-

-

-

-

9,560

9,515

-

-

-

-

-

Basic (in shares)

9,741

9,726

9,613

9,588

-

-

9,445

9,377

9,333

9,278

9

Diluted (in shares)

9,779

9,733

9,613

9,588

-

-

9,534

9,445

9,384

9,278

9