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v3.10.0.1

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Net sales | $ 1,715,081 |  | $ 1,330,696 |  | $ 1,055,116
Costs and expenses |  |  |  |  |
Cost of materials sold (excludes items shown separately below) | 1,372,954 |  | 1,055,212 |  | 820,040
Warehouse and processing | 97,565 |  | 87,425 |  | 79,521
Administrative and general | 81,107 |  | 69,659 |  | 63,054
Distribution | 50,347 |  | 41,789 |  | 36,490
Selling | 29,020 |  | 26,285 |  | 23,060
Occupancy | 9,428 |  | 8,862 |  | 8,718
Depreciation | 16,645 |  | 16,589 |  | 17,596
Amortization | 963 |  | 889 |  | 889
Total costs and expenses | 1,658,029 |  | 1,306,710 |  | 1,049,368
Operating income | 57,052 | [1] | 23,986 | [2] | 5,748
Other loss, net | (307) |  | (118) |  | (55)
Income before interest and income taxes | 56,745 |  | 23,868 |  | 5,693
Interest and other expense on debt | 10,681 |  | 7,518 |  | 5,273
Income before income taxes | 46,064 |  | 16,350 |  | 420
Income tax provision (benefit) | 12,305 |  | (2,613) |  | 1,498
Net income (loss) | 33,759 | [3] | 18,963 | [3] | (1,078)
Gain on cash flow hedges |  |  |  |  | 114
Tax effect of hedges |  |  |  |  | (44)
Total comprehensive income (loss) | $ 33,759 |  | $ 18,963 |  | $ (1,008)
Net income (loss) per share - basic (in dollars per share) | $ 2.95 |  | $ 1.67 |  | $ (0.10)
Weighted average shares outstanding - basic (in shares) | 11,432 |  | 11,381 |  | 11,210
Net income (loss) per share - diluted (in dollars per share) | $ 2.95 |  | $ 1.67 |  | $ (0.10)
Weighted average shares outstanding - diluted (in shares) | 11,440 |  | 11,381 |  | 11,210
Dividends declared per share of common stock (in dollars per share) | $ 0.08 |  | $ 0.08 |  | $ 0.08
[1] | Operating income (loss) in 2018 includes $8,408 of LIFO expense related to the Company's tubular and pipe products segment.
[2] | Operating income (loss) in 2017 includes $2,707 of LIFO expense related to the Company's tubular and pipe products segment.
[3] | Includes a $6.2 million tax benefit related to the U.S. Tax Cuts and Jobs Act.

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