| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
186,682 | 162,484 | 164,494 | - | - | - | - | - | - | - |
Cost of sales | |||||||||
189,075 | 153,758 | 134,345 | - | - | - | - | - | - | - |
Net sales | |||||||||
- | - | - | 168,446 | 142,724 | 116,374 | 100,819 | 97,843 | 92,504 | 95,963 |
Cost of sales | |||||||||
- | - | - | 137,949 | 115,985 | 88,494 | 78,253 | 81,886 | 76,752 | 67,936 |
Gross profit (loss) | |||||||||
-2,393 | 8,726 | 30,149 | 30,497 | 26,739 | 27,880 | 22,566 | 15,957 | 15,752 | 28,027 |
Selling, general and administrative expenses | |||||||||
20,150 | 11,711 | 10,244 | 9,540 | 11,675 | 9,471 | 8,456 | 6,810 | 6,618 | 7,343 |
Intangibles amortization | |||||||||
932 | 932 | 1,219 | 1,507 | 753 | 0 | - | - | - | - |
Operating income (loss) | |||||||||
-23,475 | -3,917 | 18,686 | 19,450 | 14,311 | 18,409 | 14,110 | 9,147 | 9,134 | 20,684 |
Interest expense | |||||||||
20,165 | 4,980 | 1,678 | 521 | 271 | 371 | 407 | 647 | 934 | 692 |
Other income, net | |||||||||
2,866 | 70 | 214 | 683 | -181 | 173 | -302 | 42 | 65 | 24 |
Income (loss) before income taxes | |||||||||
-40,774 | -8,827 | 17,222 | 19,612 | 13,859 | 18,211 | 13,401 | 8,542 | 8,265 | 20,016 |
Provision for (benefit from) income taxes: | |||||||||
Current | |||||||||
345 | -32,868 | -3,159 | 1,820 | 6,774 | 5,034 | 3,516 | -22 | -1,168 | 1,690 |
Deferred | |||||||||
-3,447 | 17,367 | 7,570 | 4,235 | -2,380 | -142 | 628 | 2,366 | 3,519 | 4,774 |
Total provision for (benefit from) income taxes | |||||||||
-3,102 | -15,501 | 4,411 | 6,055 | 4,394 | 4,892 | 4,144 | 2,344 | 2,351 | 6,464 |
Net Income (loss) | |||||||||
-37,672 | 6,674 | 12,811 | 13,557 | 9,465 | 13,319 | 9,257 | 6,198 | - | - |
Net income (loss) per common share: | |||||||||
Net income | |||||||||
- | - | - | - | - | - | - | - | 5,914 | 13,552 |
Basic | |||||||||
-3.53 | 0.64 | 1.25 | 1.39 | 1.12 | 1.69 | 1.22 | 0.83 | 0.80 | 2.00 |
Diluted | |||||||||
-3.53 | 0.64 | 1.24 | 1.38 | 1.11 | 1.67 | 1.18 | 0.80 | 0.76 | 1.89 |
Weighted average common shares used in calculating net income (loss) per common share: | |||||||||
Basic | |||||||||
10,670 | 10,399 | 10,286 | 9,778 | 8,462 | 7,870 | 7,564 | 7,497 | 7,464 | 6,771 |
Diluted | |||||||||
10,670 | 10,414 | 10,349 | 9,844 | 8,538 | 7,936 | 7,831 | 7,721 | 7,754 | 7,176 |
Cash dividends declared per share | |||||||||
0.00 | 0.35 | 1.40 | 1.40 | 1.40 | 1.35 | 0.85 | 0.50 | - | - |