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SUPERIOR INDS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Net Sales1,639.901,384.751,100.761,372.491,501.831,108.06732.68727.95745.45789.56
Total Revenues1,639.901,384.751,100.761,372.491,501.831,108.06732.68727.95745.45789.56
Cost of sales1,473.521,270.041,035.131,256.431,338.301,005.16645.02650.72686.80725.50
Restructuring costs------------1.466.018.43--
Gross Profit166.39114.7265.63116.06163.53102.9086.2071.2250.2264.06
Selling, general, and administrative expenses68.3559.3452.4263.8877.7281.3831.6034.9232.3129.47
Start-up and pre-production costs--------------------
Aluminum suspension components start-up costs--------------------
Impairment of long-lived assets----(193.64)(102.24)------------
Income from operations98.0455.38(180.44)(50.06)85.8121.5254.6036.2917.9134.59
Interest expense, net46.3141.8845.4247.0150.1040.00--------
EQUITY IN EARNINGS OF JOINT VENTURES--------------------
Interest income, net------------0.250.101.101.69
Other income (expense), net(0.59)(2.31)(2.83)4.03(6.94)13.19(0.13)(1.11)(3.31)0.56
Change in fair value of redeemable preferred stock embedded derivative liability--------3.486.16--------
Pre-Tax Income51.1411.19(228.68)(93.04)32.250.8754.7235.2815.7036.84
Deferred taxes: State--------------------
Deferred taxes: Foreign--------------------
Current taxes: Federal--------------------
Current taxes: State--------------------
Current taxes: Foreign--------------------
Deferred Taxes: Federal--------------------
Provision for Income Taxes14.107.4414.883.426.296.8813.3411.346.9014.02
Equity in earnings of joint ventures--------------------
Income from Continuing Operations--------------------
Discontinued Operations, net of taxes--------------------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated net (loss) income37.033.75(243.56)(96.46)25.96(6.01)41.3823.94----
Less: net loss attributable to non-controlling interest----------0.19--------
Less: European non-controlling redeemable equity dividend0.050.040.210.571.51----------
Redeemable preferred stock dividends36.4534.0531.99--------------
Add: Preferred stock modification--------(15.26)----------
Less: Redeemable preferred stock dividends and accretion------30.9832.4618.91--------
Net Income (Loss) Available to Common Shareholders0.53(30.34)(275.76)(128.00)7.24(25.12)41.3823.948.8022.82
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Disc Ops--------------------
EPS (Basic) - Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)0.02(1.17)(10.81)(5.10)0.29(1.01)1.630.900.330.83
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Disc Ops--------------------
EPS (Diluted) : Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)0.02(1.17)(10.81)(5.10)0.29(1.01)1.620.900.330.83
Weighted Average Shares Outstanding (Basic)26.8426.0025.5025.1024.9924.9325.4426.6026.9127.39
Weighted Average Shares Outstanding (Diluted)27.5926.0025.5025.1025.1624.9325.5426.6327.0227.53