| (Amounts are in millions) |
|
12/2017 |
|
12/2016 |
|
12/2015 |
|
|
Press Release |
|
 |
|
|
| Net Sales or Revenues |
|
$574.90 |
|
$382.61 |
|
N/A |
| Cost of Goods Sold |
|
$480.83 |
|
$323.58 |
|
N/A |
|
|
|
|
|
|
|
| Gross Profit |
|
$94.06 |
|
$59.02 |
|
N/A |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$9.54 |
|
$8.00 |
|
N/A |
| Selling, General, & Admin. Expense |
|
$69.95 |
|
$55.33 |
|
N/A |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$14.57 |
|
($4.31) |
|
N/A |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
N/A |
| Non-Operating Income |
|
$2.10 |
|
($1.68) |
|
N/A |
| Interest Expense |
|
$1.01 |
|
$0.58 |
|
N/A |
|
|
|
|
|
|
|
| Pretax Income |
|
$15.66 |
|
($6.58) |
|
N/A |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
($4.85) |
|
$0.00 |
|
N/A |
| Minority Interest |
|
($0.10) |
|
$0.02 |
|
N/A |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
N/A |
| Other Income |
|
$0.00 |
|
$0.00 |
|
N/A |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$20.50 |
|
($6.58) |
|
N/A |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
N/A |
|
|
|
|
|
|
|
| Net Income |
|
$20.60 |
|
($6.59) |
|
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($0.43) |
|
($13.14) |
|
N/A |
| Diluted Earnings Per Share |
|
($0.43) |
|
($13.14) |
|
N/A |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
25.00 |
|
N/A |
|
N/A |
| Weighted Average Diluted Shares Outstanding |
|
26.75 |
|
N/A |
|
N/A |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$20.48 |
|
N/A |
|
N/A |
| Income From Non-Recurring Items |
|
$0.00 |
|
N/A |
|
N/A |
| Diluted Earnings Per Share before extras |
|
$0.76 |
|
N/A |
|
N/A |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
N/A |
|
N/A |
| Dividend Per Share (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
