Quanex building products corporation (NX)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Jan'10
Revenues

196,597

240,369

238,461

218,203

196,808

244,086

239,821

214,212

191,666

232,959

229,367

209,133

195,096

249,171

248,085

229,460

201,468

195,459

180,206

141,970

127,893

163,816

169,981

135,208

126,379

87,249

156,765

125,140

185,713

-115,350

237,905

194,444

161,579

232,961

252,413

203,112

159,808

222,303

225,203

199,386

151,422

Cost and expenses:
Cost of sales (excluding depreciation and amortization)

157,427

183,128

181,357

171,378

158,557

187,660

185,811

169,030

154,521

178,651

176,758

162,132

154,947

188,168

186,631

176,497

159,348

145,628

136,853

110,812

105,804

129,040

130,706

108,649

96,189

45,287

116,026

95,730

162,690

-154,873

200,663

171,837

138,042

187,257

209,667

175,512

139,655

182,290

184,799

167,626

126,134

Selling, general and administrative

24,132

23,826

25,718

23,722

28,026

31,547

24,246

23,863

24,102

23,246

20,478

26,916

27,445

26,480

28,551

28,591

31,288

22,379

25,023

19,638

19,496

21,157

18,097

20,393

22,503

20,716

23,000

28,202

27,051

19,948

26,659

29,125

25,152

22,764

18,912

22,024

20,294

19,235

17,566

19,046

16,107

Restructuring charges

153

119

94

84

103

649

243

242

366

1,517

864

1,080

1,139

529

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

12,905

12,428

12,182

12,404

12,572

12,548

12,691

13,310

13,273

13,794

13,915

14,380

15,406

13,387

12,973

13,816

12,970

10,679

8,502

7,831

8,208

8,319

8,512

8,494

8,544

23,679

10,373

9,812

9,657

1,594

9,131

9,561

9,689

9,349

9,197

7,861

7,525

7,206

6,639

7,035

7,334

Asset impairment charges

-

-

0

29,978

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

500

5

1,465

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

1,980

-23,724

19,110

-19,363

-2,450

11,696

16,830

7,767

-596

15,801

17,352

4,625

-3,841

8,005

19,930

10,556

-2,138

16,773

9,828

3,689

-5,615

5,300

12,666

-2,828

-862

-3,898

7,366

-8,604

-13,685

17,069

1,452

-16,079

-11,304

11,792

14,637

-2,285

-7,666

13,572

16,199

5,679

1,847

Non-operating (expense) income:
Interest expense

1,582

2,029

2,570

2,602

2,442

3,516

2,641

2,502

2,441

2,469

2,575

2,391

2,160

2,174

22,200

5,633

6,491

367

338

145

141

143

135

143

141

126

182

174

139

83

108

114

126

108

110

110

121

107

106

103

124

Other, net

36

-345

259

-54

256

273

195

264

424

588

46

-135

661

-1,443

-2,523

848

-2,361

-831

566

-115

-151

26

-8

-22

96

297

-45

9

-91

26

21

-39

217

-641

-311

338

100

143

997

1,427

78

(Loss) income from continuing operations

-

-

-

-

-

-

-

-

-

-

10,215

1,462

-3,726

-

-3,976

3,935

-7,249

9,943

6,471

2,294

-3,094

3,012

8,567

-2,030

-1,211

-

5,126

-6,863

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of tax of $0, $0, and $300, respectively

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

456

0

23

1,944

-520

22,161

-2,689

-

-157

-485

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes

434

-

16,799

-22,019

-4,636

-

14,384

5,529

-2,613

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,179

9,016

-1,389

-4,728

8,305

10,429

4,384

1,083

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

-

-

-

-

-

-

-

-

-

13,920

14,823

2,099

-5,340

4,388

-4,793

5,771

-10,990

15,575

10,056

3,429

-5,907

5,183

12,523

-2,993

-907

-3,727

7,139

-8,769

-13,915

17,012

1,365

-16,232

-11,213

11,043

14,216

-2,057

-7,687

13,608

17,090

7,003

1,801

Income tax (expense) benefit

424

4,850

4,958

1,955

-987

1,736

3,631

1,393

-7,560

3,188

4,608

637

-1,614

-1,043

-817

1,836

-3,741

5,632

3,585

1,135

-2,813

8,765

-3,956

963

-304

-12,578

-2,013

1,906

5,797

6,071

-166

-3,947

-4,465

-8,010

5,200

-668

-2,959

5,303

6,661

2,619

718

Earnings (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.12

0.12

-0.21

0.28

0.20

0.07

-0.09

0.07

0.23

-0.05

-0.03

-

0.14

-0.19

-

-

-

-

-

0.17

0.24

-0.04

-0.13

0.22

0.28

0.12

0.03

Earnings from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.01

0.00

0.00

0.07

-0.01

0.59

-0.08

-

-0.01

-0.01

-

-

-

-

-

-

0.00

0.00

0.00

0.00

0.00

-0.01

-0.02

Net Income (Loss)

10

-30,948

11,841

-23,974

-3,649

6,717

10,753

4,136

4,947

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-12,285

-6,748

-

9,016

-1,389

-4,740

8,310

10,281

4,313

194

Loss from discontinued operations, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-12

5

-148

-71

-889

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

10,732

10,215

1,462

-3,726

5,431

-3,976

3,935

-7,249

9,943

6,927

2,294

-3,071

4,956

8,047

20,131

-3,900

-1,206

4,969

-7,348

-8,118

-

1,531

-

-

-

-

-

-

-

-

-

-

Earnings Per Share [Abstract]
Basic income (loss) per common share

0.00

-0.94

0.36

-0.73

-0.11

0.20

0.31

0.12

0.14

0.32

0.30

0.04

-0.11

0.16

-0.12

0.12

-0.21

0.28

0.21

0.07

-0.09

0.14

0.22

0.54

-0.11

-0.03

0.13

-0.20

-0.22

0.03

0.04

-0.34

-0.18

0.17

0.24

-0.04

-0.13

0.21

0.28

0.12

0.01

Earnings (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.29

0.19

0.07

-0.09

0.07

0.23

-0.05

-0.03

-

0.14

-0.19

-

-

-

-

-

0.17

0.24

-0.04

-0.13

0.22

0.27

0.12

0.03

Earnings from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.01

0.00

0.00

0.08

-0.02

0.58

-0.08

-

-0.01

-0.01

-

-

-

-

-

-

0.00

0.00

0.00

0.00

0.00

-0.01

-0.02

Diluted income (loss) per common share

0.00

-0.94

0.36

-0.73

-0.11

0.19

0.31

0.12

0.14

0.32

0.29

0.04

-0.11

0.17

-0.12

0.11

-0.21

0.29

0.20

0.07

-0.09

0.15

0.21

0.53

-0.11

-0.03

0.13

-0.20

-0.22

0.03

0.04

-0.34

-0.18

0.17

0.24

-0.04

-0.13

0.22

0.27

0.11

0.01

Weighted-average common shares outstanding:
Basic (in shares)

32,861

32,892

32,899

32,951

33,098

34,506

34,840

34,796

34,662

34,495

34,224

34,146

34,055

33,952

33,916

33,873

33,763

33,654

33,618

33,621

35,079

36,996

37,296

37,217

37,003

36,941

36,856

36,850

36,809

36,737

36,637

36,567

36,547

36,719

37,125

37,092

37,092

36,833

37,350

37,357

37,340

Diluted (in shares)

33,078

32,629

33,162

32,951

33,098

34,579

35,120

35,115

35,286

35,600

34,924

34,769

34,055

33,376

33,916

34,449

33,763

34,621

34,142

34,166

35,079

38,052

37,823

37,838

37,003

36,384

37,413

36,850

36,809

36,211

37,163

36,567

36,547

38,280

37,684

37,092

37,092

37,012

37,983

37,892

37,797

Common Stock, Dividends, Per Share, Cash Paid

0.08

0.08

0.08

0.08

0.08

0.08

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

-

-

-

-

-

-

-

-