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v3.20.4

Consolidated Statements Of Operations - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenues |  |  |  |
Revenues |  | $ 1,923,719,000 | $ 2,417,238,000 | $ 2,983,932,000
Costs and expenses |  |  |  |
Cost of goods sold (excluding depreciation and amortization expenses reflected below) |  | 1,812,163,000 | 2,384,947,000 | 2,806,968,000
Operations and maintenance expenses |  | 26,125,000 | 25,657,000 | 30,844,000
Selling, general and administrative expenses |  | 84,932,000 | 77,077,000 | 108,259,000
Loss (gain) on sale of assets, net |  | 20,860,000 |  | (150,351,000)
Goodwill impairment |  | 24,091,000 |  |
Depreciation and amortization expenses |  | 78,244,000 | 72,127,000 | 98,258,000
Total costs and expenses |  | 2,046,415,000 | 2,559,808,000 | 2,893,978,000
Operating income (loss) from continuing operations |  | (122,696,000) | (142,570,000) | 89,954,000
Other income (expense) |  |  |  |
Interest income |  | 659,000 | 4,333,000 | 2,961,000
Interest expense |  | (39,993,000) | (40,200,000) | (87,449,000)
Other, net |  | 900,000 | 5,495,000 | 178,000
Total other expense |  | (38,434,000) | (30,372,000) | (84,310,000)
Income (loss) from continuing operations before income taxes and income (loss) from equity method investees |  | (161,130,000) | (172,942,000) | 5,644,000
Income tax benefit |  | 50,383,000 | 21,316,000 | 20,147,000
Income (loss) from equity method investees, net of income taxes |  | 21,093,000 | 2,797,000 | (596,000)
Net income (loss) from continuing operations including noncontrolling interest |  | (89,654,000) | (148,829,000) | 25,195,000
Net income from discontinued operations, net of income taxes |  |  | 829,000 | 11,539,000
Net income (loss) |  | (89,654,000) | (148,000,000) | 36,734,000
Net income attributable to noncontrolling interests |  | 19,121,000 | 18,860,000 | 20,811,000
Net income (loss) attributable to Green Plains |  | $ (108,775,000) | $ (166,860,000) | $ 15,923,000
Earnings (loss) per share - basic and diluted |  |  |  |
Net income (loss) from continuing operations |  | $ (3.14) | $ (4.40) | $ 0.11
Net income from discontinued operations |  |  | 0.02 | 0.28
Net income (loss) attributable to Green Plains |  | $ (3.14) | $ (4.38) | $ 0.39
Weighted average shares outstanding: |  |  |  |
Basic | [1] | 34,631 | 38,111 | 40,320
Diluted | [1] | 34,631 | 38,111 | 41,254
Product [Member] |  |  |  |
Revenues |  |  |  |
Revenues |  | $ 1,918,884,000 | $ 2,410,382,000 | $ 2,977,451,000
Service [Member] |  |  |  |
Revenues |  |  |  |
Revenues |  | $ 4,835,000 | $ 6,856,000 | $ 6,481,000
[1] | The effect related to interest and amortization on convertible debt on an if converted basis has been excluded from diluted EPS for the periods presented as the inclusion of these effects would have been antidilutive.

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