Superior industries international inc (SUP)
Income statement / TTM
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

1,315,906

1,372,487

1,441,029

1,436,627

1,473,072

-

1,501,827

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET SALES

-

-

-

-

-

-

-

-

-

-

-

0

934,575

778,751

778,751

720,832

720,832

-

732,677

738,975

739,051

740,282

727,946

719,997

720,760

735,786

745,447

751,286

766,486

766,513

789,564

807,071

809,378

825,438

821,454

828,283

841,414

835,095

822,172

789,037

776,542

0

0

0

Cost of sales:
Cost of sales

1,209,805

1,256,425

1,315,561

1,303,533

1,326,414

1,338,300

-

1,318,019

1,301,591

1,186,807

1,005,158

-

852,066

709,092

-

641,503

-

-

645,015

645,492

638,959

648,402

650,717

651,963

658,898

679,677

686,796

689,550

700,812

700,334

725,503

749,135

751,840

768,421

760,847

762,378

777,954

767,804

755,112

720,320

692,508

0

0

0

Restructuring costs

-

-

-

-

-

-

-

-

-

-

-

-

1,339

1,401

-

1,636

-

-

1,458

1,656

2,762

4,170

6,012

8,872

11,866

10,301

8,429

4,162

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

853,405

710,493

-

643,139

-

-

646,473

647,148

641,721

652,572

656,729

660,835

670,764

689,978

695,225

696,290

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

GROSS PROFIT

106,101

116,062

125,468

133,094

146,658

-

163,527

166,918

167,138

133,684

102,897

0

81,170

68,258

68,258

77,693

77,693

-

86,204

91,827

97,330

87,710

71,217

59,162

49,996

45,808

50,222

57,574

65,674

66,179

64,061

57,936

57,538

57,017

60,607

65,905

63,460

67,291

67,060

68,717

84,034

0

0

0

Selling, general and administrative expenses

61,935

63,883

63,828

63,523

69,848

77,722

-

86,512

88,662

88,476

81,379

-

62,376

49,972

-

37,869

-

-

31,602

34,788

37,482

36,363

34,923

31,991

33,521

31,928

32,309

32,091

30,391

30,193

29,468

29,946

27,651

28,051

27,727

26,570

27,217

26,081

25,888

27,990

28,706

0

0

0

Impairment of goodwill and indefinite-lived intangibles

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairments of long-lived assets and other charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

INCOME (LOSS) FROM OPERATIONS

-251,713

-50,059

61,640

69,571

76,810

-

85,805

80,406

78,476

45,208

21,518

0

18,794

18,286

18,286

39,824

39,824

-

54,602

57,039

59,848

51,347

36,294

27,171

16,475

13,880

17,913

25,483

35,283

35,986

34,593

27,990

29,887

28,966

32,880

38,338

35,246

39,873

39,835

40,387

54,988

0

0

0

Interest expense, net

-46,988

-47,011

-48,212

-48,783

-50,113

-50,097

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-28,354

-14,891

-

-83

-

245

-

168

72

50

103

290

578

832

1,095

1,294

1,474

1,604

1,691

1,668

1,612

1,387

1,252

1,078

968

1,110

1,101

1,623

1,657

0

0

0

Loss on sale of unconsolidated affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Other income, net

6,011

4,815

4,202

-712

-3,821

-6,936

-

-3,828

2,492

10,548

13,188

-

10,579

7,116

-

-742

-

-

-126

-666

-674

-664

-1,114

-3,819

-3,766

-3,497

-3,306

-419

59

435

557

111

434

147

357

1,758

202

640

990

527

1,130

0

0

0

Change in fair value of redeemable preferred stock embedded derivative

-

-

6,633

7,889

-

3,480

-

605

0

0

-

-

0

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

CONSOLIDATED INCOME (LOSS) BEFORE INCOME TAXES

-293,472

-93,037

23,637

27,339

25,458

32,252

-

26,211

33,424

11,253

866

-

5,100

10,511

-

38,999

-

-

54,721

56,541

59,246

50,733

35,283

23,642

13,287

11,215

15,702

26,358

36,816

38,025

36,841

29,769

31,933

30,500

34,489

41,174

36,416

41,623

41,926

42,537

53,665

0

0

0

Income tax benefit (provision)

-4,980

3,423

12,876

10,610

7,864

-

6,291

12,868

16,564

10,047

6,875

0

-1,115

1,176

1,176

8,980

8,980

-

13,340

14,808

18,541

16,659

11,339

6,467

3,477

2,900

6,899

12,521

15,389

15,313

14,017

10,652

2,931

1,408

3,598

-27,216

-21,146

-24,225

-25,243

5,158

8,936

0

0

0

CONSOLIDATED NET INCOME (LOSS)

-

-96,460

10,761

16,729

-

-

25,961

13,343

16,860

1,206

-6,009

0

4,411

0

0

-

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in losses of unconsolidated affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

NET INCOME (LOSS) ATTRIBUTABLE TO SUPERIOR

0

-

-

-

0

-

-

-

-

-

-6,203

0

6,223

9,582

9,582

30,019

30,019

-

41,381

41,733

40,705

34,074

23,944

17,175

9,810

8,315

8,803

13,837

21,427

22,712

22,824

19,117

29,002

29,092

30,891

68,390

57,562

65,848

67,169

37,379

43,240

0

0

0

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