Superior industries international inc (SUP)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Dec'18Sep'18Jun'18Mar'18Dec'17Oct'17Sep'17Jun'17Jun'17Mar'17Mar'17Dec'16Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
NET SALES

301,112

310,281

352,014

352,499

357,693

-

378,823

347,612

388,944

386,448

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET SALES

-

-

-

-

-

-

-

-

-

-

-

331,404

331,404

240,628

240,628

174,220

174,220

-

188,323

175,580

182,709

186,065

194,621

175,656

183,940

173,729

186,672

176,419

198,966

183,390

192,511

191,619

198,993

206,441

210,018

193,926

215,053

202,457

216,847

207,057

208,734

189,534

183,712

194,562

Cost of sales:
Cost of sales

277,951

283,383

335,967

312,504

324,571

342,519

-

323,939

335,385

336,457

322,238

-

307,511

220,601

-

154,808

-

-

169,146

164,537

153,012

158,320

169,623

158,004

162,455

160,635

170,869

164,939

183,234

167,754

173,623

176,201

182,756

192,923

197,255

178,906

199,337

185,349

198,786

194,482

189,187

172,657

163,994

166,670

Restructuring costs

-

-

-

-

-

-

-

-

-

-

-

-

0

-78

-

208

-

-

1,209

62

157

30

1,407

1,168

1,565

1,872

4,267

4,162

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

307,511

220,523

-

155,016

-

-

170,355

164,599

153,169

158,350

171,030

159,172

164,020

162,507

175,136

169,101

183,234

167,754

-

176,201

-

-

-

-

-

-

-

-

-

-

-

-

GROSS PROFIT

23,161

26,898

16,047

39,995

33,122

-

36,304

23,673

53,559

49,991

39,695

23,893

23,893

20,105

20,105

19,204

19,204

-

17,968

10,981

29,540

27,715

23,591

16,484

19,920

11,222

11,536

7,318

15,732

15,636

18,888

15,418

16,237

13,518

12,763

15,020

15,716

17,108

18,061

12,575

19,547

16,877

19,718

27,892

Selling, general and administrative expenses

12,535

17,146

16,290

15,964

14,483

17,091

-

15,985

22,289

22,357

25,881

-

18,135

22,103

-

15,260

-

-

6,878

5,731

10,000

8,993

10,064

8,425

8,881

7,553

7,132

9,955

7,288

7,934

6,914

8,255

7,090

7,209

7,392

5,960

7,490

6,885

6,235

6,607

6,354

6,692

8,337

7,323

Impairment of goodwill and indefinite-lived intangibles

193,641

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairments of long-lived assets and other charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

340

-

0

0

INCOME (LOSS) FROM OPERATIONS

-183,015

-92,486

-243

24,031

18,639

-

19,213

7,688

31,270

27,634

13,814

5,758

5,758

-1,998

-1,998

3,944

3,944

-

11,090

5,250

19,540

18,722

13,527

8,059

11,039

3,669

4,404

-2,637

8,444

7,702

11,974

7,163

9,147

6,309

5,371

9,060

8,226

10,223

10,829

5,968

12,853

10,185

11,381

20,569

Interest expense, net

-11,850

-11,479

-11,807

-11,852

-11,873

-12,680

-

-12,378

-13,182

-11,857

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-13,422

-14,729

-

-296

-

93

-

41

79

32

16

-55

57

85

203

233

311

348

402

413

441

435

379

357

216

300

205

247

358

291

727

281

Loss on sale of unconsolidated affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-4,110

Other income, net

1,323

473

1,676

2,539

127

-140

-

-3,238

-570

-2,988

2,968

-

3,082

7,486

-

-348

-

-

359

-381

-372

268

-181

-389

-362

-182

-2,886

-336

-93

9

1

142

283

131

-445

465

-4

341

956

-1,091

434

691

493

-488

Change in fair value of redeemable preferred stock embedded derivative

-

-

-1,042

93

-

6,956

-

214

-4,588

898

-

-

4,081

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

CONSOLIDATED INCOME (LOSS) BEFORE INCOME TAXES

-193,542

-103,325

-11,416

14,811

6,893

13,349

-

-7,714

12,930

13,687

7,308

-

-501

-9,241

-

3,300

-

-

11,542

4,910

19,247

19,022

13,362

7,615

10,734

3,572

1,721

-2,740

8,662

8,059

12,377

7,718

9,871

6,875

5,305

9,882

8,438

10,864

11,990

5,124

13,645

11,167

12,601

16,252

Income tax benefit (provision)

-3,460

-4,276

-4,785

7,541

4,943

-

5,177

-7,051

4,795

3,370

11,754

-3,355

-3,355

-1,722

-1,722

198

198

-

3,764

-1,064

6,082

4,558

5,232

2,669

4,200

-762

360

-321

3,623

3,237

5,982

2,547

3,547

1,941

2,617

-5,174

2,024

4,131

-28,197

896

-1,055

3,113

2,204

4,674

CONSOLIDATED NET INCOME (LOSS)

-

-99,049

-6,631

7,270

-

-

8,172

-663

8,135

10,317

-4,446

2,854

2,854

-7,519

-7,519

-

3,102

-

-

5,974

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: net (loss) attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

239

239

-247

-247

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in losses of unconsolidated affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-1,489

NET INCOME (LOSS) ATTRIBUTABLE TO SUPERIOR

-190,082

-

-

-

1,950

-

-

-

-

-

-4,648

2,615

2,615

-7,272

-7,272

3,102

3,102

-

7,778

5,974

13,165

14,464

8,130

4,946

6,534

4,334

1,361

-2,419

5,039

4,822

6,395

5,171

6,324

4,934

2,688

15,056

6,414

6,733

40,187

4,228

14,700

8,054

10,397

10,089

LOSS PER SHARE – BASIC

-7.84

-4.25

-0.57

-0.04

-0.24

-

0.61

-0.37

-0.02

0.07

-0.50

-0.22

-0.22

-0.41

-0.41

0.12

0.12

-

0.31

0.24

0.52

0.56

0.31

0.19

0.24

0.16

0.05

-0.09

0.19

0.18

0.23

0.19

0.23

0.18

0.09

0.55

0.24

0.25

1.48

0.16

0.54

0.30

0.39

0.38

LOSS PER SHARE – DILUTED

-7.84

-4.25

-0.57

-0.04

-0.24

-

0.61

-0.37

-0.02

0.07

-0.50

-0.22

-0.22

-0.41

-0.41

0.12

0.12

-

0.31

0.23

0.52

0.56

0.31

0.19

0.24

0.16

0.06

-0.09

0.18

0.18

0.23

0.19

0.23

0.18

0.10

0.55

0.23

0.25

1.48

0.16

0.53

0.29

0.39

0.38

DIVIDENDS DECLARED PER SHARE

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

-

0.18

-

-

-

0.18

0.18

0.18

-

0.18

0.18

0.18

-

0.18

0.18

0.18

-

0.02

0.00

0.00

-

0.16

0.16

0.16

-

0.16

0.16

0.16

0.16

0.16