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v3.10.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 29, 2018 | Dec. 30, 2017 | Dec. 31, 2016
Consolidated Statements of Operations |  |  |
Revenues | $ 1,260,852 | $ 1,279,593 | $ 1,346,731
Cost of goods sold | 1,137,382 | 1,134,506 | 1,220,779
Gross profit | 123,470 | 145,087 | 125,952
Selling, general and administrative expenses | 108,248 | 127,507 | 98,681
Intangible asset amortization | 11,038 | 11,195 | 11,282
Other expense, net | 2,825 | 23,660 | 28,292
Goodwill impairment | 81,222 | 115,000 | 17,540
Foreign exchange (gain) loss | 252 | 5,618 | 1,243
Earnings (loss) from continuing operations before the following | (80,115) | (137,893) | (31,086)
Interest expense, net | 34,406 | 32,504 | 43,275
Earnings (loss) from continuing operations before income taxes | (114,521) | (170,397) | (74,361)
Recovery of income taxes | (5,378) | (35,829) | (23,797)
Earnings (loss) from continuing operations | (109,143) | (134,568) | (50,564)
Earnings (loss) from discontinued operations | 0 | 0 | (570)
Net earnings (loss) | (109,143) | (134,568) | (51,134)
Earnings (loss) attributable to non-controlling interests | 62 | 752 | 54
Earnings (loss) attributable to SunOpta Inc. | (109,205) | (135,320) | (51,188)
Dividends and accretion on Series A Preferred Stock | (7,909) | (7,809) | 1,812
Earnings (loss) attributable to common shareholders | $ (117,114) | $ (143,129) | $ (53,000)
Basic and diluted earnings (loss) per share |  |  |
From continuing operations | $ (1.34) | $ (1.66) | $ (0.61)
From discontinued operations | 0 | 0 | (0.01)
Basic and diluted earnings (loss) per share | $ (1.34) | $ (1.66) | $ (0.62)
Weighted-average common shares outstanding (000s) |  |  |
Basic | 87,082 | 86,355 | 85,569
Diluted | 87,082 | 86,355 | 85,569

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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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