| (Amounts are in millions) |
|
12/2017 |
|
12/2016 |
|
12/2015 |
|
|
Press Release |
|
Press Release |
|
 |
| Net Sales or Revenues |
|
$50.48 |
|
$18.39 |
|
$4.69 |
| Cost of Goods Sold |
|
$6.01 |
|
$3.04 |
|
$0.81 |
|
|
|
|
|
|
|
| Gross Profit |
|
$44.48 |
|
$15.35 |
|
$3.87 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$1.47 |
|
$0.57 |
|
$0.39 |
| Selling, General, & Admin. Expense |
|
$28.60 |
|
$14.43 |
|
$17.36 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$14.41 |
|
$0.35 |
|
($13.88) |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$2.24 |
|
$0.00 |
|
$1.28 |
| Interest Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
$16.65 |
|
$0.35 |
|
($12.60) |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
($6.16) |
|
$0.00 |
|
$0.01 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$22.81 |
|
$0.35 |
|
($12.60) |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$22.81 |
|
$0.35 |
|
($12.60) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$0.71 |
|
($0.28) |
|
($0.56) |
| Diluted Earnings Per Share |
|
$0.68 |
|
($0.28) |
|
($0.56) |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
25.35 |
|
22.84 |
|
22.55 |
| Weighted Average Diluted Shares Outstanding |
|
26.27 |
|
22.84 |
|
22.55 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$14.29 |
|
$0.35 |
|
($12.60) |
| Income From Non-Recurring Items |
|
$8.52 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$0.35 |
|
($0.28) |
|
($0.56) |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
$4.81 |
|
$6.74 |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
