Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
Sales | 1,803.27 | 1,481.89 | 2,319.14 | 2,267.28 | 1,767.16 | 1,845.44 | 2,027.49 | 1,863.32 | 1,635.69 | 1,461.85 |
Total Revenues | 1,803.27 | 1,481.89 | 2,319.14 | 2,267.28 | 1,767.16 | 1,845.44 | 2,027.49 | 1,863.32 | 1,635.69 | 1,461.85 |
Cost of sales | 1,606.80 | 1,322.14 | 2,012.75 | 1,983.63 | 1,506.29 | 1,519.91 | 1,724.05 | 1,630.68 | 1,420.56 | 1,298.03 |
LOSS ON ASSET IMPAIRMENT | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | 196.47 | 159.75 | 306.38 | 283.65 | 260.88 | 325.53 | 303.44 | 232.63 | 215.12 | 163.82 |
Impairment of goodwill | -- | -- | -- | -- | -- | 1.66 | -- | -- | -- | -- |
Amortization of intangibles | 22.86 | 21.98 | 20.47 | 19.47 | 17.04 | 19.94 | 21.26 | 21.88 | 21.79 | 10.59 |
General and administrative expenses | 88.81 | 92.74 | 108.27 | 95.11 | 77.83 | 74.13 | 73.50 | 61.69 | 58.67 | 44.75 |
Selling expenses | 23.69 | 25.08 | 34.85 | 33.05 | 25.59 | 27.27 | 27.23 | 26.68 | 30.60 | 23.59 |
Acquisition expenses | -- | -- | -- | 0.07 | 9.61 | -- | -- | -- | 0.88 | 14.41 |
RESTRUCTURING CHARGE (OPERATING) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other operating expenses | -- | -- | -- | -- | -- | -- | (1.09) | -- | -- | -- |
Impairment and other, net | (27.57) | (105.56) | -- | (24.97) | -- | -- | -- | -- | -- | -- |
Operating Income (Loss) | 33.54 | (85.61) | 142.79 | 110.99 | 130.82 | 202.53 | 180.37 | 122.39 | 103.19 | 70.48 |
Interest expense | 23.13 | 24.19 | 27.34 | 28.76 | 16.40 | 15.66 | 19.55 | 22.17 | 26.31 | 21.72 |
Restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in losses of unconsolidated affiliate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other, net | (9.12) | 0.59 | 2.29 | 13.78 | 8.12 | (1.45) | 2.49 | (1.76) | 0.74 | (0.10) |
Loss on debt extinguishment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Foreign exchange gains and losses, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Trade receivables facility costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accounts receivable securitization costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Increase in fair value of warrant | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income before income taxes | 1.29 | (109.21) | 117.73 | 96.00 | 122.54 | 185.42 | 163.31 | 98.46 | 77.62 | 48.66 |
Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current-State | (1.10) | (2.07) | 6.23 | 7.27 | 4.33 | 10.31 | 8.63 | 1.81 | 0.72 | 0.17 |
Current- Foreign | 0.92 | 0.44 | 0.34 | 0.17 | 0.16 | 0.14 | 0.05 | 0.12 | 0.13 | 0.14 |
Deferred- Federal | (9.42) | 7.92 | 2.76 | (1.61) | (16.07) | 3.45 | (7.93) | 12.91 | 26.79 | (46.38) |
Deferred- State | 1.31 | (2.96) | 0.62 | (1.31) | 1.46 | 0.69 | 0.29 | 3.78 | 3.41 | (10.87) |
Income tax expense (benefit) | 0.13 | (11.80) | 28.16 | 26.58 | 11.12 | 65.98 | 59.02 | 37.53 | 31.09 | (56.97) |
Current:U.S.Federal | 8.45 | (15.19) | 18.17 | 22.12 | 21.32 | 51.49 | 58.09 | 19.04 | 0.16 | -- |
Current:U.S. Federal and Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred- Foreign | (0.03) | 0.06 | 0.04 | (0.05) | (0.08) | (0.09) | (0.11) | (0.12) | (0.12) | (0.03) |
Consolidated Net Income (Loss) | -- | -- | -- | -- | -- | -- | -- | 60.93 | -- | 105.63 |
Net Income (Loss) Attributable to Parent Company | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Undistributed earnings allocated to participating securities | -- | -- | -- | -- | -- | -- | -- | 0.48 | -- | 0.90 |
Net Income (Loss) Available to Common Shareholders | 1.16 | (97.41) | 89.58 | 69.42 | 111.42 | 119.43 | 104.29 | 60.45 | 46.53 | 104.73 |
Basic net income per share | 0.02 | (1.84) | 1.64 | 1.22 | 1.88 | 1.87 | 1.55 | 0.88 | 0.67 | 1.53 |
Diluted net income per share | 0.02 | (1.84) | 1.62 | 1.19 | 1.78 | 1.82 | 1.50 | 0.85 | 0.67 | 1.53 |
Weighted Average Shares Outstanding (Basic) | 50.68 | 52.95 | 54.70 | 57.00 | 59.36 | 63.73 | 67.20 | 68.90 | 68.46 | 68.33 |
Weighted Average Shares Outstanding (Diluted) | 51.61 | 52.95 | 55.29 | 58.43 | 62.60 | 65.76 | 69.37 | 71.06 | 69.08 | 68.56 |