(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 |