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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions

3 Months Ended

12 Months Ended

Dec. 31, 2018

Sep. 30, 2018

Jun. 30, 2018

Mar. 31, 2018

Dec. 31, 2017

Sep. 30, 2017

Jun. 30, 2017

Mar. 31, 2017

Dec. 31, 2018

Dec. 31, 2017

^[1]

Dec. 31, 2016

NET SALES:

Related parties

$ 1,204.5

$ 1,198.1

$ 1,178.6

Other customers

688.7

391.0

140.5

Total net sales

$ 486.9

$ 481.8

$ 470.0

$ 454.5

$ 433.9

$ 400.6

$ 388.8

$ 365.8

1,893.2

1,589.1

1,319.1

Cost of goods sold

1,916.1

1,457.8

1,325.2

Gross profit (loss)

(59.3)

(11.8)

33.7

14.5

47.9

41.4

22.5

16.8

(22.9)

131.3

(6.1)

Selling, general and administrative expenses

40.2

44.8

38.9

Helguvik (gains) losses

(4.5)

(7.3)

^[2]

152.2

^[2]

Ravenswood (gains) losses

0.0

(5.5)

26.8

Other operating expense - net

0.4

2.1

3.9

Operating income (loss)

(59.0)

97.2

(227.9)

Interest expense

(22.4)

(22.2)

(22.2)

Interest income

1.5

1.4

0.8

Net gain (loss) on forward and derivative contracts

(16.1)

6.3

(16.5)

3.5

Other income (expense) - net

3.0

(4.5)

(5.1)

Income (loss) before income taxes and equity in earnings of joint ventures

(70.6)

55.4

(250.9)

Income tax benefit (expense)

0.2

(7.6)

(2.8)

Income (loss) before equity in earnings of joint ventures

(70.4)

47.8

(253.7)

Equity in earnings of joint ventures

4.2

0.8

1.3

Net income (loss)

$ (65.0)

$ (20.3)

$ 19.4

$ (0.3)

$ 35.8

$ 20.8

$ 7.1

$ (15.1)

$ (66.2)

$ 48.6

^[2]

$ (252.4)

^[2]

INCOME (LOSS) PER COMMON SHARE:

Basic (in dollars per share)

$ (0.74)

$ (0.23)

$ 0.20

$ 0.00

$ 0.38

$ 0.22

$ 0.08

$ (0.17)

$ (0.76)

$ 0.51

$ (2.90)

Diluted (in dollars per share)

$ (0.74)

$ (0.23)

$ 0.20

$ 0.00

$ 0.37

$ 0.22

$ 0.07

$ (0.17)

$ (0.76)

$ 0.51

$ (2.90)

[1]	As adjusted due to the adoption of ASU 2017-07 Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost
[2]	As adjusted due to the adoption of ASU 2016-18 "Statement of Cash Flows (Topic 230) Restricted Cash."

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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