Standard diversified inc. (SDI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Net sales

364,807

335,128

285,801

206,228

-

-

-

-

-

-

-

Insurance premiums earned

25,072

28,648

0

0

-

-

-

-

-

-

-

Net investment income

935

851

0

0

-

-

-

-

-

-

-

Other income

964

1,158

0

0

-

-

-

-

-

-

-

Total revenues

391,778

365,785

285,801

206,228

-

-

-

-

-

15,436

22,309

Operating costs and expenses:
Net sales

-

-

-

-

197,256

-

-

-

-

-

-

Cost of sales

-

-

-

-

100,960

-

-

-

-

-

-

Cost of sales

227,787

192,336

160,835

105,683

-

-

-

-

-

7,066

10,149

Gross profit

-

-

-

-

96,296

-

-

-

-

8,370

12,160

Research and development

-

-

-

-

-

-

-

-

-

2,620

2,548

Selling, general and administrative expenses

115,692

99,479

77,865

56,626

51,785

1,242

1,845

1,927

-

12,079

13,088

Incurred losses and loss adjustment expenses

24,350

25,221

0

0

-

-

-

-

-

-

-

Impairment loss on goodwill and other intangible assets

2,826

0

-

-

-

-

-

-

-

-

-

Other operating expenses

8,527

8,631

0

0

-

-

-

-

-

-

-

Total operating costs and expenses

379,182

325,667

-

-

-

-

-

-

-

-

-

Total operating costs and expenses

-

-

238,700

162,309

-

-

-

-

-

-

-

Total operating expenses

-

-

-

-

-

1,242

1,845

1,927

-

14,699

15,636

Operating income

12,596

40,118

47,101

43,919

44,511

-1,242

-1,845

-1,927

-

-6,329

-3,476

Interest expense, net

-20,194

-17,237

-

-

-

2

-6

-11

-

-42

-15

Interest expense

-

-

16,904

26,739

34,284

-

-

-

-

-

-

Interest and investment income

2,749

736

517

886

-

-

-

-

-

-

-

Investment income

-

-

-

-

0

-

-

-

-

-

-

Gain on investment

-

-

-

-

0

-

-

-

-

-

-

Loss on extinguishment of debt

-2,267

-2,384

-6,116

-2,824

0

-

-

-

-

-

-

Net periodic benefit income, excluding service cost

-4,961

131

180

334

-

-

-

-

-

-

-

Income before income taxes

-2,155

21,102

24,418

14,908

10,227

-

-

-

-

-

-

Loss before taxes

-

-

-

-

-

-1,240

-1,851

-1,938

-

-6,371

-3,491

Income tax expense

1,624

6,285

7,280

-12,005

1,078

0

0

0

-

-8

-112

Net (loss) income

-3,779

14,817

17,138

26,913

9,149

-

-

-

-

-

-

Net income attributable to noncontrolling interests

6,844

12,436

6,761

0

0

-

-

-

-

-

-

Net (loss) income from continuing operations attributable to Standard Diversified Inc.

-

-

-

-

-

-1,240

-1,851

-1,938

-

-6,363

-3,379

Income from discontinued operations, net of taxes

-

-

-

-

-

250

580

6,280

-

5,400

1,728

Income from discontinued operations

-

-

-

-

-

-

-

-

-

5,400

1,728

Net loss attributable to Standard Diversified Inc.

-10,623

2,381

10,377

26,913

9,149

-990

-1,271

4,342

-298

-963

-1,651

Basic and diluted loss per share from continuing operations (in dollars per share)

-

-

-

-

-

-0.06

-0.09

-

-

-

-

Net (loss) income from continuing operations attributable to SDI per Class A and Class B Common Share - Basic (in dollars per share)

-

-

-

-

-

-

-

-0.09

-

-0.32

-0.17

Basic and diluted income per share from discontinued operations (in dollars per share)

-

-

-

-

-

0.01

0.03

-

-

-

-

Basic and diluted loss per share (in dollars per share)

-

-

-

-

-

-0.05

-0.06

-

-

-

-

Shares used in computing basic and diluted net loss per share (in shares)

-

-

-

-

-

21,027

20,843

-

-

-

-

Net (loss) income from continuing operations attributable to SDI per Class A and Class B Common Share - Diluted (in dollars per share)

-

-

-

-

-

-

-

-0.09

-

-0.32

-0.17

Net loss from discontinued operations per Class A and Class B Common Share - Basic (in dollars per share)

-

-

-

-

-

-

-

0.31

-

0.27

0.09

Net loss from discontinued operations per Class A and Class B Common Share - Diluted (in dollars per share)

-

-

-

-

-

-

-

0.31

-

0.27

0.09

Net loss attributable to SDI per Class A and Class B Common Share - Basic (in dollars per share)

-0.63

0.14

0.49

1.10

0.85

-

-

0.21

-

-0.05

-0.08

Net loss attributable to SDI per Class A and Class B Common Share - Diluted (in dollars per share)

-0.64

0.13

0.48

1.05

0.79

-

-

0.21

-

-0.05

-0.08

Weighted Average Class A and Class B Common Shares Outstanding - Basic (in shares)

16,798

16,697

21,223

24,549

10,728

-

-

20,534

-

20,251

20,113

Weighted Average Class A and Class B Common Shares Outstanding - Diluted (in shares)

16,798

16,747

21,289

25,700

11,590

-

-

20,534

-

20,251

20,113

Foreign currency translation adjustment

-

-

-

-

-

-

-

-

-5

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-303

-

-