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v3.19.3.a.u2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Net sales | $ 279,317 |  | $ 172,149 |  | $ 132,780
Cost of sales | 232,133 |  | 160,053 |  | 126,965
Gross profit | 47,184 | [1] | 12,096 |  | 5,815
Selling, general, and administrative expense | 18,495 |  | 16,663 |  | 14,143
Gain on sale of facilities |  |  | (2,960) |  |
Restructuring expense |  |  | 1,364 |  | 881
Operating income (loss) | 28,689 |  | (2,971) | [2] | (9,209)
Bargain purchase gain |  |  | 20,080 |  |
Other income | 4,383 |  | 267 |  | 201
Interest income | 40 |  | 267 |  | 6
Interest expense | (472) |  | (583) |  | (490)
Income (loss) from continuing operations before income taxes | 32,640 |  | 17,060 |  | (9,492)
Income tax expense (benefit) | 4,738 |  | (3,252) |  | (1,100)
Income (loss) from continuing operations | 27,902 |  | 20,312 |  | (8,392)
Discontinued operations: |  |  |  |  |
Loss from operations of discontinued operations |  |  |  |  | (1,779)
Gain on sale of facility |  |  |  |  | 6
Income tax benefit |  |  |  |  | (2)
Loss on discontinued operations |  |  |  |  | (1,771)
Net income (loss) | $ 27,902 | [3] | $ 20,312 | [4] | $ (10,163)
Basic income (loss) per share: |  |  |  |  |
Continuing operations, basic (in dollars per share) | $ 2.86 |  | $ 2.09 |  | $ (0.88)
Discontinued operations, basic (in dollars per share) |  |  |  |  | (0.18)
Net income (loss) per share, basic (in dollars per share) | 2.86 |  | 2.09 |  | (1.06)
Diluted income (loss) per share: |  |  |  |  |
Continuing operations, diluted (in dollars per share) | 2.85 |  | 2.09 |  | (0.88)
Discontinued operations, diluted (in dollars per share) |  |  |  |  | (0.18)
Net income (loss) per share, diluted (in dollars per share) | $ 2.85 |  | $ 2.09 |  | $ (1.06)
Shares used in per share calculations: |  |  |  |  |
Basic (in shares) | 9,741 |  | 9,726 |  | 9,613
Diluted (in shares) | 9,779 |  | 9,733 |  | 9,613
[1] | Gross profit includes $3.2 million, $0.7 million, and $2.7 million in incremental production costs resulting from the fire at the Company's Saginaw, Texas facility in the second, third, and fourth quarters of 2019, respectively. These costs were offset by $1.0 million and $4.0 million of business interruption insurance proceeds in the third and fourth quarters of 2019, respectively.
[2] | Operating income for the third quarter of 2018 includes a gain on sale of facility of $2.8 million for the sale of property in Houston, Texas. Operating income for the fourth quarter of 2018 includes a gain on sale of facility of $0.2 million for the sale of the Monterrey, Mexico facility.
[3] | Net income for the third quarter of 2019 includes $2.3 million of proceeds related to a legal settlement involving certain pipe produced at the Company's former Houston, Texas and Bossier City, Louisiana facilities and gain on insurance proceeds of $0.4 million resulting from the fire at the Company's Saginaw, Texas facility. Net income for the fourth quarter of 2019 includes gain on insurance proceeds of $1.2 million resulting from the fire at the Company's Saginaw, Texas facility.
[4] | Net income for the third quarter of 2018 includes a preliminary bargain purchase gain of $21.9 million. Net income for the fourth quarter of 2018 includes a measurement period adjustment of $1.8 million to decrease the bargain purchase gain.

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