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OLYMPIC STEEL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Sales1,330.701,055.121,175.541,436.271,263.331,383.701,261.87805.04523.401,227.25
Total Revenues1,330.701,055.121,175.541,436.271,263.331,383.701,261.87805.04523.401,227.25
Cost of materials sold1,055.21820.04942.211,160.31999.211,113.851,008.46650.40502.13930.61
Depreciation16.5917.6018.1519.8921.3519.9715.6013.3011.689.73
Goodwill impairment----24.9523.84--6.58--0.00----
Amortization0.890.890.890.890.890.890.440.000.00--
Selling26.2923.0621.1624.8024.9127.6424.9419.8012.1119.60
Distribution41.7936.4936.0741.3135.0835.0128.4919.4115.4828.09
Selling Administrative and general69.6663.0564.9972.2268.5268.2559.1639.2333.9658.59
Occupancy8.868.729.4910.059.408.677.885.325.507.00
Warehouse and processing87.4379.5285.4192.1784.3384.3972.4351.4839.8664.38
Asset impairment charge--------------------
Total Operating Expenses1,306.711,049.371,203.321,445.481,243.681,365.251,217.40798.94----
Operating Income (Loss)23.995.75(27.78)(9.21)19.6618.4544.476.10(97.33)109.25
Interest and other expense on debt7.525.275.696.786.708.365.952.312.221.15
Asset impairment charge----------0.040.950.000.00--
Income (loss) from joint ventures--------------------
Loss from disposition of joint venture--------------------
Other income (expense) net(0.12)(0.06)(0.13)(0.13)(0.03)0.08(0.08)0.000.00--
Receivable securitization expense--------------------
Income (loss) before income taxes16.350.42(33.59)(16.11)12.9210.1437.493.80(99.54)108.10
Deferred(10.97)(1.99)(5.92)(2.57)(2.20)(1.22)8.033.560.20(4.32)
Current:State and local0.670.93(0.75)0.661.271.020.12(0.07)(1.47)6.75
Income tax provision (benefit)(2.61)1.50(6.82)2.955.287.8612.521.67(38.32)40.40
Current-Federal7.702.56(0.15)4.866.218.064.38(1.83)(37.05)37.96
Income (loss) from continuing operations before cumulative effect of a change in accountingprinciple--------------------
Discontinued operations: Loss from discontinued tube operation--------------------
Income (loss) before cumulative effect of a change in accountingprinciple--------------------
CUMULATIVE EFFECT OF A CHANGE IN ACCOUNTING PRINCIPLE,--------------------
Net income (loss) attributable to common stockholders18.96(1.08)(26.78)(19.06)7.652.2824.972.13(61.23)67.70
Income (loss) from continuingoperations--------------------
EPS (Basic) : Disc Ops--------------------
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Net income (loss) per share- Basic1.67(0.10)(2.39)(1.71)0.690.212.280.20(5.62)6.24
EPS (Diluted) : Income (loss) from Continuing operations--------------------
EPS (Diluted) : Disc Ops--------------------
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Net income (loss) per share- Diluted1.67(0.10)(2.39)(1.71)0.690.212.280.20(5.62)6.21
Weighted average shares outstanding- Basic11.3811.2111.1911.1211.0710.9910.9410.9110.8910.85
Weighted average shares outstanding- Diluted11.3811.2111.1911.1211.0711.0010.9510.9210.8910.90