Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Net sales | 186.7 | 162.5 | 164.5 | 168.4 | 142.7 | 116.4 | 100.8 | 97.8 |
| Net sales growth | 14.9% | -1.2% | -2.3% | 18.0% | 22.6% | 15.4% | 3.0% | 5.8% |
| Cost of sales | 189.1 | 153.8 | 134.3 | 137.9 | 116.0 | 88.5 | 78.3 | 81.9 |
| Gross profit (loss) | -2.4 | 8.7 | 30.1 | 30.5 | 26.7 | 27.9 | 22.6 | 16.0 |
| Gross margin | -1.3% | 5.4% | 18.3% | 18.1% | 18.7% | 24.0% | 22.4% | 16.3% |
| Selling, general and administrative expenses | 20.2 | 11.7 | 10.2 | 9.5 | 11.7 | 9.5 | 8.5 | 6.8 |
| Intangibles amortization | 0.9 | 0.9 | 1.2 | 1.5 | 0.8 | | | |
| Operating income (loss) | -23.5 | -3.9 | 18.7 | 19.5 | 14.3 | 18.4 | 14.1 | 9.1 |
| Operating margin | -12.6% | -2.4% | 11.4% | 11.5% | 10.0% | 15.8% | 14.0% | 9.3% |
| Interest expense | -20.2 | -5.0 | -1.7 | -0.5 | -0.3 | -0.4 | -0.4 | -0.6 |
| Other income, net | -2.9 | -0.1 | -0.2 | -0.7 | 0.2 | -0.2 | 0.3 | 0.0 |
| Income (loss) before income taxes | -40.8 | -8.8 | 17.2 | 19.6 | 13.9 | 18.2 | 13.4 | 8.5 |
| |
| Provision for (benefit from) income taxes: | | | | | | | | |
| Current | 0.3 | -32.9 | -3.2 | 1.8 | 6.8 | 5.0 | 3.5 | 0.0 |
| Deferred | -3.4 | 17.4 | 7.6 | 4.2 | -2.4 | -0.1 | 0.6 | 2.4 |
| Total provision for (benefit from) income taxes | -3.1 | -15.5 | 4.4 | 6.1 | 4.4 | 4.9 | 4.1 | 2.3 |
| Tax rate | 7.6% | 175.6% | 25.6% | 30.9% | 31.7% | 26.9% | 30.9% | 27.4% |
| Net Income (loss) | -37.7 | 6.7 | 12.8 | 13.6 | 9.5 | 13.3 | 9.3 | 6.2 |
| |
| Net income (loss) per common share: | | | | | | | | |
| Basic | ($3.53) | $0.64 | $1.25 | $1.39 | $1.12 | $1.69 | $1.22 | $0.83 |
| Diluted | ($3.53) | $0.64 | $1.24 | $1.38 | $1.11 | $1.67 | $1.18 | $0.80 |
| |
| Weighted average common shares used in calculating net income (loss) per common share: | | | | | | | | |
| Basic | 10.7 | 10.4 | 10.3 | 9.8 | 8.5 | 7.9 | 7.6 | 7.5 |
| Diluted | 10.7 | 10.4 | 10.3 | 9.8 | 8.5 | 7.9 | 7.8 | 7.7 |
| |
| Cash dividends declared per share | | $0.35 | $1.40 | $1.40 | $1,400.00 | $1.35 | $0.85 | $0.50 |
|