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v3.10.0.1

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income Statement [Abstract] |  |  |  |
Sales and merchandising revenues | $ 685,579 | $ 836,595 | $ 2,232,720 | $ 2,682,273
Cost of sales and merchandising revenues | 631,715 | 766,924 | 2,024,677 | 2,448,310
Gross profit | 53,864 | 69,671 | 208,043 | 233,963
Operating, administrative and general expenses | 65,986 | 68,153 | 190,096 | 219,242
Asset impairment | 0 | 0 | 6,272 | 0
Goodwill impairment | 0 | 0 | 0 | 42,000
Interest expense | 5,176 | 5,384 | 20,000 | 17,472
Other income: |  |  |  |
Equity in earnings (loss) of affiliates, net | 7,225 | 3,586 | 20,601 | 8,093
Other income, net | 6,434 | 5,285 | 10,949 | 17,028
Income (loss) before income taxes | (3,639) | 5,005 | 23,225 | (19,630)
Income tax provision (benefit) | (1,764) | 2,389 | 5,668 | 7,505
Net income (loss) | (1,875) | 2,616 | 17,557 | (27,135)
Net income (loss) attributable to the noncontrolling interests | 223 | 83 | (175) | 73
Net income (loss) attributable to The Andersons, Inc. | $ (2,098) | $ 2,533 | $ 17,732 | $ (27,208)
Per common share: |  |  |  |
Basic earnings attributable to The Andersons, Inc. common shareholders (dollars per share) | $ (0.07) | $ 0.09 | $ 0.63 | $ (0.96)
Diluted earnings attributable to The Andersons, Inc. common shareholders (dollars per share) | (0.07) | 0.09 | 0.62 | (0.96)
Dividends declared (dollars per share) | $ 0.165 | $ 0.160 | $ 0.495 | $ 0.480

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