| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|
NET SALES | |||||||||||
1,372,487 | 1,501,827 | 1,108,055 | - | - | - | - | - | - | - | - | - |
NET SALES | |||||||||||
- | - | - | 732,677 | 732,677 | 727,946 | 745,447 | 789,564 | 821,454 | 822,172 | 719,500 | 418,846 |
Cost of sales: | |||||||||||
Cost of sales | |||||||||||
1,256,425 | 1,338,300 | 1,005,158 | 645,015 | 645,015 | 650,717 | 686,796 | 725,503 | 760,847 | 755,112 | 630,263 | 429,015 |
Restructuring costs | |||||||||||
- | - | - | 1,458 | 1,458 | 6,012 | 8,429 | 0 | 0 | - | - | - |
Total cost of sales | |||||||||||
- | - | - | 646,473 | 646,473 | 656,729 | 695,225 | 725,503 | - | - | - | - |
GROSS PROFIT | |||||||||||
116,062 | 163,527 | 102,897 | 86,204 | 86,204 | 71,217 | 50,222 | 64,061 | 60,607 | 67,060 | 89,237 | -10,169 |
Selling, general and administrative expenses | |||||||||||
63,883 | 77,722 | 81,379 | 31,602 | 31,602 | 34,923 | 32,309 | 29,468 | 27,727 | 25,888 | 28,285 | 22,645 |
Impairment of goodwill and indefinite-lived intangibles | |||||||||||
102,238 | - | - | - | - | - | - | - | - | - | - | - |
Impairments of long-lived assets and other charges | |||||||||||
- | - | - | - | - | - | - | - | - | 1,337 | 1,153 | 11,804 |
INCOME (LOSS) FROM OPERATIONS | |||||||||||
-50,059 | 85,805 | 21,518 | 54,602 | 54,602 | 36,294 | 17,913 | 34,593 | 32,880 | 39,835 | 59,799 | -44,618 |
Interest expense, net | |||||||||||
-47,011 | -50,097 | -40,004 | - | 245 | - | - | - | - | - | - | - |
Interest expense, net | |||||||||||
- | - | - | 245 | - | 103 | 1,095 | 1,691 | 1,252 | 1,101 | 1,604 | 2,155 |
Loss on sale of unconsolidated affiliate | |||||||||||
- | - | - | - | - | - | - | - | - | - | -4,110 | 0 |
Other income, net | |||||||||||
4,815 | -6,936 | 13,188 | -126 | -126 | -1,114 | -3,306 | 557 | 357 | 990 | 190 | -792 |
Change in fair value of redeemable preferred stock embedded derivative | |||||||||||
-782 | 3,480 | 6,164 | - | - | - | - | - | - | - | - | - |
CONSOLIDATED INCOME (LOSS) BEFORE INCOME TAXES | |||||||||||
-93,037 | 32,252 | 866 | 54,721 | 54,721 | 35,283 | 15,702 | 36,841 | 34,489 | 41,926 | 57,483 | -43,255 |
Income tax benefit (provision) | |||||||||||
3,423 | 6,291 | 6,875 | 13,340 | 13,340 | 11,339 | 6,899 | 14,017 | 3,598 | -25,243 | 2,993 | 26,047 |
CONSOLIDATED NET INCOME (LOSS) | |||||||||||
-96,460 | 25,961 | -6,009 | 41,381 | 41,381 | 23,944 | - | - | - | - | - | - |
Less: net (loss) attributable to non-controlling interest | |||||||||||
- | - | 194 | - | - | - | - | - | - | - | - | - |
Equity in losses of unconsolidated affiliate | |||||||||||
- | - | - | - | - | - | - | - | - | - | -2,847 | -24,840 |
NET INCOME (LOSS) ATTRIBUTABLE TO SUPERIOR | |||||||||||
-96,460 | 25,961 | -6,203 | 41,381 | 41,381 | 23,944 | 8,803 | 22,824 | 30,891 | 67,169 | 51,643 | -94,142 |
LOSS PER SHARE – BASIC | |||||||||||
-5.10 | 0.29 | -1.01 | 1.63 | 1.63 | 0.90 | 0.33 | 0.83 | 1.13 | 2.48 | 1.93 | -3.53 |
LOSS PER SHARE – DILUTED | |||||||||||
-5.10 | 0.29 | -1.01 | 1.62 | 1.62 | 0.90 | 0.33 | 0.83 | 1.13 | 2.46 | 1.93 | -3.53 |