| Dec'19 | Dec'18 | Dec'17 | Jan'17 | Dec'15 | Dec'14 | |
|---|---|---|---|---|---|---|
Net sales | ||||||
2,357 | 2,112 | 1,861 | 1,648 | 1,451 | 1,176 | |
Cost of goods sold | ||||||
1,584 | 1,434 | 1,266 | 1,132 | 1,022 | 865 | |
Gross profit | ||||||
773 | 678 | 595 | 515 | 429 | 311 | |
Selling, general and administrative expenses | ||||||
654 | 578 | 502 | 446 | 373 | 269 | |
Other income | ||||||
6 | 8 | 4 | 4 | 4 | 3 | |
Operating loss | ||||||
124 | 107 | 97 | 74 | 59 | 45 | |
Interest and other non-operating expenses, net | ||||||
33 | 32 | 25 | 22 | 11 | 9 | |
Loss before taxes | ||||||
91 | 75 | 72 | 51 | 48 | 36 | |
Income tax benefit | ||||||
13 | 1 | 18 | 21 | 19 | 14 | |
Net Income (Loss) Attributable to Parent | ||||||
77 | 73 | 54 | 30 | 28 | 21 | |
Redeemable convertible preferred stock dividends | ||||||
- | - | - | 9 | 25 | 21 | |
Redeemable convertible preferred stock beneficial conversion feature | ||||||
- | - | - | - | 18 | 3 | |
Special cash dividend paid to preferred stockholders | ||||||
- | - | - | 112 | 0 | 0 | |
Net income (loss) attributable to common shares | ||||||
- | - | - | -91 | -14 | -4 | |
Net income per common share: | ||||||
Net loss per common share: | ||||||
Basic (in dollars per share) | ||||||
1.89 | 1.83 | 1.37 | -3.01 | -1.04 | -0.29 | |
Diluted (in dollars per share) | ||||||
1.82 | 1.73 | 1.29 | -3.01 | -1.04 | -0.29 | |
Weighted average number of common shares outstanding: | ||||||
Basic (in shares) | ||||||
41 | 40 | 39 | 30 | 14 | 13 | |
Diluted (in shares) | ||||||
42 | 42 | 42 | 30 | 14 | 13 | |