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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.