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v3.20.2

Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues |  |  |  |  |
Revenues | $ 424,062 | $ 632,350 | [1] | $ 1,444,955 | $ 1,701,560
Costs and expenses |  |  |  |  |
Cost of goods sold (excluding depreciation and amortization expenses reflected below) | 393,933 | 632,129 |  | 1,372,057 | 1,700,481
Operations and maintenance expenses | 6,647 | 6,216 |  | 19,410 | 19,314
Selling, general and administrative expenses | 19,934 | 18,542 |  | 62,090 | 56,450
Goodwill impairment |  |  |  | 24,091 |
Gain on sale of asset | (2,000) |  |  | (2,000) |
Depreciation and amortization expenses | 19,753 | 17,828 |  | 57,208 | 52,963
Total costs and expenses | 438,267 | 674,715 |  | 1,532,856 | 1,829,208
Operating loss from continuing operations | (14,205) | (42,365) |  | (87,901) | (127,648)
Other income (expense) |  |  |  |  |
Interest income | 3 | 767 |  | 643 | 2,813
Interest expense | (10,169) | (10,548) |  | (29,536) | (31,528)
Other, net | 12 | 88 |  | 862 | 630
Total other expense | (10,154) | (9,693) |  | (28,031) | (28,085)
Loss from continuing operations before income taxes and income from equity method investees | (24,359) | (52,058) |  | (115,932) | (155,733)
Income tax benefit (expense) | (7,280) | 12,530 |  | 48,461 | 40,692
Income from equity method investees, net of income taxes | 906 | 644 |  | 20,917 | 534
Net loss from continuing operations including noncontrolling interest | (30,733) | (38,884) |  | (46,554) | (114,507)
Net income from discontinued operations, net of income taxes |  | 3,393 |  |  | 966
Net loss | (30,733) | (35,491) |  | (46,554) | (113,541)
Net income attributable to noncontrolling interests | 3,753 | 3,479 |  | 12,591 | 13,570
Net loss attributable to Green Plains | $ (34,486) | $ (38,970) |  | $ (59,145) | $ (127,111)
Earnings per share - basic and diluted |  |  |  |  |
Net loss from continuing operations | $ (1.00) | $ (1.15) |  | $ (1.71) | $ (3.28)
Net income from discontinued operations |  | 0.09 |  |  | 0.03
Net loss attributable to Green Plains | $ (1.00) | $ (1.06) |  | $ (1.71) | $ (3.25)
Weighted average shares outstanding: |  |  |  |  |
Basic | 34,629 | 36,913 |  | 34,632 | 39,092
Diluted | 34,629 | 36,913 |  | 34,632 | 39,092
Product [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenues | $ 423,027 | $ 631,032 |  | $ 1,441,248 | $ 1,696,245
Service [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenues | $ 1,035 | $ 1,318 |  | $ 3,707 | $ 5,315
[1] | Product revenues, costs of goods sold and selling, general and administrative expenses include certain revenue and expense items which were previously considered intercompany transactions prior to the disposition of GPCC and therefore eliminated upon consolidation. These revenue and costs of goods sold transactions total $5.5 million and $14.5 million for the three and nine months ended September 30, 2019, respectively.

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