| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| 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 | 12/31/2009 |
|---|
| Related parties | 1,204.50 | 1,198.10 | 1,178.60 | 1,867.71 | 1,262.10 | 511.05 | 552.30 | 564.43 | 413.41 | 230.91 |
| Third-party customers | 688.70 | 391.00 | 140.50 | 82.15 | 668.94 | 943.26 | 719.81 | 791.99 | 755.86 | 668.34 |
| Total Revenues | 1,893.20 | 1,589.10 | 1,319.10 | 1,949.86 | 1,931.04 | 1,454.31 | 1,272.11 | 1,356.42 | 1,169.27 | 899.25 |
| Cost of goods sold | 1,916.10 | 1,457.80 | 1,325.20 | 1,908.54 | 1,729.24 | 1,414.79 | 1,225.77 | 1,266.90 | 1,056.88 | 964.92 |
| Gross Profit | (22.90) | 131.30 | (6.10) | 41.31 | 201.80 | 39.52 | 46.34 | 89.52 | 112.40 | (65.67) |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 40.20 | 44.80 | 38.90 | 42.12 | 49.20 | 67.48 | 35.36 | 46.03 | 46.80 | 47.88 |
| Other operating expenses | (0.40) | (2.10) | (3.90) | (7.44) | (12.48) | (8.60) | (18.25) | 3.81 | 37.39 | 16.09 |
| Ravenswood impairment | -- | 5.50 | (26.80) | (30.85) | -- | 0.00 | -- | -- | -- | -- |
| Helguvik impairment | 4.50 | 7.30 | (152.20) | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (loss) | (59.00) | 97.20 | (227.90) | (39.09) | 140.12 | (36.56) | (7.27) | 47.30 | 102.98 | (97.46) |
| Interest expense | 22.40 | 22.20 | 22.20 | 21.95 | 22.02 | 23.09 | 24.03 | -- | -- | -- |
| Interest expense - third party | -- | -- | -- | -- | -- | -- | -- | 25.13 | 25.63 | 30.39 |
| Interest expense - related party | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.30 |
| Gain On Sale of Fabricating Businesses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on remeasurement of equity investment | -- | -- | -- | -- | 15.96 | -- | -- | -- | -- | -- |
| Interest income | 1.50 | 1.40 | 0.80 | 0.34 | 0.30 | 0.73 | 0.55 | -- | -- | -- |
| Interest income - related parties | -- | -- | -- | -- | -- | -- | -- | 0.30 | 0.45 | 0.57 |
| Interest income - third party | -- | -- | -- | -- | -- | -- | -- | 0.34 | 0.62 | 1.30 |
| Other income (expense) | 3.00 | (4.50) | (5.10) | (0.36) | 0.99 | 0.50 | 5.58 | (0.61) | (0.38) | (0.04) |
| Gain (loss) on early extinguishment of debt | -- | -- | -- | -- | -- | (3.27) | 0.00 | (0.76) | -- | (4.71) |
| Net gain (loss) on forward contracts | 6.30 | (16.50) | 3.50 | 1.60 | 0.18 | 16.60 | (4.15) | 0.80 | (10.50) | (19.42) |
| Gain on bargain purchase | -- | -- | -- | -- | -- | 5.25 | -- | -- | -- | -- |
| Gain (loss) on bargain purchase | -- | -- | -- | -- | -- | -- | 0.00 | -- | -- | -- |
| Gain (loss) on fair value of contingent consideration | -- | -- | -- | -- | -- | -- | 0.00 | -- | -- | -- |
| Unrealized gain on fair value of contingent consideration | -- | -- | -- | 18.34 | 7.94 | -- | -- | -- | -- | -- |
| Income (loss) before income taxes, minority interest, equity in earnings of join | (70.60) | 55.40 | (250.90) | (41.12) | 143.48 | (39.84) | (29.32) | 22.24 | 67.55 | (150.14) |
| Income tax benefit (expense) | (0.20) | 7.60 | 2.80 | 9.28 | 18.31 | 3.13 | 8.91 | 14.36 | 11.13 | (12.36) |
| Current- U.S.federal current benefit (expense) | 0.00 | (0.10) | (0.20) | -- | (0.11) | 0.53 | (0.16) | (0.02) | 0.19 | (22.17) |
| Current- State current benefit (expense) | (1.10) | 1.20 | (0.10) | (0.71) | 2.25 | (0.45) | (0.67) | 1.40 | (1.05) | (1.29) |
| Deferred- U.S.federal deferred benefit (expense) | (1.60) | (2.50) | (1.60) | (1.56) | (1.70) | (3.91) | (1.56) | (5.77) | (2.95) | (3.02) |
| Deferred- Foreign deferred expense | 1.70 | (3.30) | (1.00) | (1.93) | 2.78 | 0.96 | 1.50 | 5.29 | 3.52 | 15.57 |
| Deferred- State deferred benefit (expense) | -- | 0.00 | -- | -- | (0.01) | (0.21) | 0.00 | 0.00 | (0.08) | 0.68 |
| Current- Foreign current expense (benefit) | 0.80 | 12.30 | 5.70 | 13.47 | 15.10 | 6.20 | 9.81 | 13.47 | 11.49 | (2.12) |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of joint venture | 4.20 | 0.80 | 1.30 | 2.67 | 1.31 | 2.66 | 2.62 | 3.45 | 3.56 | (68.20) |
| BHH Impairment | -- | -- | -- | (11.58) | -- | -- | -- | -- | -- | -- |
| Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary Item - Write Off Of Deferred Bank Fees, Net Of Income Tax Benefit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of tax benefit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | (66.20) | 48.60 | (252.40) | (59.31) | 126.47 | (40.31) | (35.61) | 11.33 | 59.97 | (205.98) |
| Income (loss) applicable to common shareholders-Diluted EPS | -- | -- | -- | -- | -- | -- | -- | -- | 55.05 | -- |
| Income (loss) before cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before extraordinary item - Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary item - Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (0.76) | 0.51 | (2.90) | (0.68) | 1.31 | (0.45) | (0.40) | 0.11 | 0.59 | (2.73) |
| Income (loss) before cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before extraordinary item- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Extras | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (0.76) | 0.51 | (2.90) | (0.68) | 1.30 | (0.45) | (0.40) | 0.11 | 0.59 | (2.73) |
| Weighted Average Shares Outstanding (Basic) | 87.60 | 87.30 | 87.10 | 87.38 | 88.82 | 88.61 | 88.53 | 91.85 | 92.68 | 75.34 |
| Weighted Average Shares Outstanding (Diluted) | 87.60 | 87.30 | 87.10 | 87.38 | 89.43 | 88.61 | 88.53 | 92.26 | 93.30 | 75.34 |