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SUPERIOR INDS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales1,100.761,372.491,501.831,108.06732.68727.95745.45789.56821.45822.17
Total Revenues1,100.761,372.491,501.831,108.06732.68727.95745.45789.56821.45822.17
Cost of sales1,035.131,256.431,338.301,005.16645.02650.72686.80725.50760.85755.11
Restructuring costs--------1.466.018.43------
Gross Profit65.63116.06163.53102.9086.2071.2250.2264.0660.6167.06
Selling, general, and administrative expenses52.4263.8877.7281.3831.6034.9232.3129.4727.7325.89
Start-up and pre-production costs--------------------
Aluminum suspension components start-up costs--------------------
Impairment of long-lived assets(193.64)(102.24)--------------(1.34)
Income from operations(180.44)(50.06)85.8121.5254.6036.2917.9134.5932.8839.84
Interest expense, net45.4247.0150.1040.00------------
EQUITY IN EARNINGS OF JOINT VENTURES--------------------
Interest income, net--------0.250.101.101.691.251.10
Other income (expense), net(2.83)4.03(6.94)13.19(0.13)(1.11)(3.31)0.560.360.99
Change in fair value of redeemable preferred stock embedded derivative liability----3.486.16------------
Pre-Tax Income(228.68)(93.04)32.250.8754.7235.2815.7036.8434.4941.93
Deferred taxes: State----------------4.02(8.24)
Deferred taxes: Foreign----------------(0.99)(1.28)
Current taxes: Federal----------------7.636.42
Current taxes: State----------------0.550.31
Current taxes: Foreign----------------(18.21)6.73
Deferred Taxes: Federal----------------10.59(29.18)
Provision for Income Taxes14.883.426.296.8813.3411.346.9014.023.60(25.24)
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) income(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 dividend0.210.571.51--------------
Add: Preferred stock modification----(15.26)--------------
Less: Redeemable preferred stock dividends and accretion31.9930.9832.4618.91------------
Net Income (Loss) Available to Common Shareholders(275.76)(128.00)7.24(25.12)41.3823.948.8022.8230.8967.17
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Disc Ops--------------------
EPS (Basic) - Cumulative Effect of Accounting Change, Net of Tax--------------------
Net Earnings Per Share (Basic)(10.81)(5.10)0.29(1.01)1.630.900.330.831.132.48
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Disc Ops--------------------
EPS (Diluted) : Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)(10.81)(5.10)0.29(1.01)1.620.900.330.831.132.46
Weighted Average Shares Outstanding (Basic)25.5025.1024.9924.9325.4426.6026.9127.3927.2227.05
Weighted Average Shares Outstanding (Diluted)25.5025.1025.1624.9325.5426.6327.0227.5327.3327.33