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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
NET SALES: |  |  |  |
Third-party customers | $ 271,016 | $ 170,023 | $ 680,480 | $ 542,884
Related parties | 128,912 | 134,612 | 372,659 | 411,560
Sales Revenue – net | 399,928 | 304,635 | 1,053,139 | 954,444
Cost of goods sold | 387,574 | 301,385 | 1,028,901 | 924,645
Gross profit | 12,354 | 3,250 | 24,238 | 29,799
Other operating expenses – net | 2,174 | 7,388 | 6,288 | 14,926
Selling, general and administrative expenses | 14,422 | 9,182 | 45,875 | 24,792
Operating loss | (4,242) | (13,320) | (27,925) | (9,919)
Interest expense – third party | (5,406) | (6,041) | (17,706) | (17,966)
Interest income – third party | 0 | 0 | 0 | 62
Interest income – related parties | 141 | 72 | 458 | 324
Net gain (loss) on forward and derivative contracts | 440 | (340) | 16,151 | (4,049)
Gain on bargain purchase | 0 | 0 | 5,253 | 0
Loss on early extinguishment of debt | 0 | 0 | (3,272) | 0
Other income (expense) – net | 213 | 7,648 | (1,001) | 8,115
Loss before income taxes and equity in earnings of joint ventures | (8,854) | (11,981) | (28,042) | (23,433)
Income tax expense | (1,384) | (1,168) | (4,714) | (7,384)
Loss before equity in earnings of joint ventures | (10,238) | (13,149) | (32,756) | (30,817)
Equity in earnings of joint ventures | 731 | 1,126 | 2,118 | 2,116
Net loss | (9,507) | (12,023) | (30,638) | (28,701)
Net loss allocated to common shareholders | (9,507) | (12,023) | (30,638) | (28,701)
LOSS PER COMMON SHARE: |  |  |  |
Basic and Diluted | $ (0.11) | $ (0.14) | $ (0.35) | $ (0.32)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic | 88,611 | 88,468 | 88,588 | 88,549
Diluted | 88,611 | 88,468 | 88,588 | 88,549
Weighted Average Number of Shares Outstanding, Diluted | 88,611 | 88,468 | 88,588 | 88,549
Net unrealized gain (loss) on financial instruments | 0 | 2 | 0 | (218)
Net loss reclassified to income on financial instruments | 0 | (68) | 0 | (549)
Net gain on foreign currency cash flow hedges reclassified as income | (46) | (47) | (139) | (140)
Net gain arising during the period | 0 | 0 | 10,349 | 49
Amortization of prior service benefit during the period | 968 | 1,029 | 2,912 | 3,085
Amortization of net loss during the period | (1,880) | (2,562) | (6,362) | (7,687)
Other comprehensive income before income tax effect | 866 | 1,556 | 13,660 | 4,842
Income tax effect | 383 | 382 | 1,148 | 1,147
Other comprehensive income | 483 | 1,174 | 12,512 | 3,695
Total comprehensive income (loss) | $ (9,024) | $ (10,849) | $ (18,126) | $ (25,006)

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- Definition The aggregate amount of other expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating expense recognized during the period. Such amounts may include: (a) unusual costs, (b) loss on foreign exchange transactions, (c) losses on securities (net of profits), and (d) miscellaneous other expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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