| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 |
|---|
| Related parties | -- | -- | -- | -- | -- | -- | -- | 2,248.09 | 25.26 |
| Trade | 4,995.29 | 4,431.99 | 3,911.22 | 3,633.42 | 3,573.73 | 3,273.50 | 2,779.06 | -- | 2,215.33 |
| Total Revenues | 4,995.29 | 4,431.99 | 3,911.22 | 3,633.42 | 3,573.73 | 3,273.50 | 2,779.06 | 2,248.09 | 2,240.59 |
| Materials, labor, and other operating expenses | 4,307.59 | 3,819.57 | 3,396.08 | 3,153.52 | 3,065.67 | 2,846.61 | 2,403.45 | 1,992.68 | 1,947.36 |
| Materials, labor, and other operating expenses from related parties | -- | -- | -- | -- | -- | -- | -- | -- | 33.61 |
| Depreciation and amortization | 146.84 | 80.38 | 72.85 | 55.58 | 51.44 | 38.04 | 33.41 | 37.02 | 34.90 |
| Selling and distribution expenses | 363.14 | 327.22 | 298.80 | 273.31 | 264.17 | 245.28 | 235.06 | 205.00 | 202.46 |
| General and administrative expenses | 68.81 | 63.03 | 59.83 | 49.43 | 48.49 | 45.49 | 43.12 | 37.24 | 38.46 |
| General and administrative expenses from related party | -- | -- | -- | -- | -- | -- | -- | -- | 1.58 |
| Other (income) expense, net | 1.44 | (0.38) | 1.03 | 1.61 | 1.59 | 0.69 | (0.90) | (3.20) | 4.62 |
| Loss on sale and curtailment of facilities | (38.31) | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expense | 4,923.25 | 4,290.58 | 3,826.52 | 3,530.23 | 3,428.18 | 3,174.74 | 2,715.93 | 2,275.13 | 2,253.75 |
| Income (loss) from operations | 72.04 | 141.41 | 84.69 | 103.19 | 145.55 | 98.76 | 63.13 | (27.05) | (13.16) |
| Interest expense | 26.19 | 25.37 | 26.69 | 22.53 | 22.05 | 20.43 | 21.76 | 18.99 | 21.01 |
| Interest income | 1.65 | 0.55 | 0.39 | 0.32 | 0.24 | 0.24 | 0.39 | 0.41 | 0.79 |
| Foreign exchange gain (loss) | (0.94) | 0.72 | 0.12 | (0.30) | (0.43) | (0.42) | 0.04 | (0.50) | 0.35 |
| Change in fair value of interest rate swaps | 0.55 | 0.54 | 4.21 | -- | -- | -- | -- | -- | -- |
| Gain on repurchase of long-term debt | -- | -- | -- | -- | -- | -- | -- | -- | 0.03 |
| Loss on extinguishment of debt | -- | -- | (14.30) | -- | -- | -- | -- | -- | -- |
| Pension expense | (25.00) | (0.26) | (5.11) | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 22.10 | 117.59 | 43.30 | 80.68 | 123.31 | 78.15 | 41.80 | (46.12) | (33.00) |
| Income tax (benefit) provision | 1.63 | 34.63 | 5.05 | 28.50 | 43.30 | (38.79) | 0.31 | 0.24 | 0.30 |
| Net income (loss) attributable to common stockholders | 20.48 | 82.96 | 38.25 | 52.18 | 80.01 | 116.94 | 41.50 | (46.36) | (33.30) |
| Net income (loss) per common share: Basic | 0.53 | 2.15 | 0.99 | 1.33 | 2.03 | 2.91 | 1.40 | (1.56) | (1.12) |
| Net income (loss) per common share: Diluted | 0.52 | 2.12 | 0.98 | 1.33 | 2.03 | 2.91 | 1.40 | (1.56) | (1.12) |
| Weighted average shares outstanding- Basic | 38.93 | 38.62 | 38.76 | 39.24 | 39.41 | 40.20 | 29.70 | 29.70 | 29.70 |
| Weighted average shares outstanding- Diluted | 39.39 | 39.07 | 38.93 | 39.36 | 39.49 | 40.23 | 29.70 | 29.70 | 29.70 |