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v3.19.2

Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Net sales | $ 429,151 | $ 452,917 | $ 875,070 | $ 828,515
Costs and expenses |  |  |  |
Cost of materials sold (excludes items shown separately below) | 351,494 | 356,061 | 717,876 | 650,838
Warehouse and processing | 25,123 | 23,813 | 50,734 | 47,249
Administrative and general | 19,396 | 21,523 | 39,525 | 40,396
Distribution | 12,495 | 13,386 | 25,330 | 25,525
Selling | 7,420 | 7,107 | 14,760 | 14,335
Occupancy | 2,466 | 2,297 | 5,264 | 4,852
Depreciation | 4,488 | 4,164 | 8,919 | 8,187
Amortization | 329 | 247 | 648 | 469
Total costs and expenses | 423,211 | 428,598 | 863,056 | 791,851
Operating income | 5,940 | 24,319 | 12,014 | 36,664
Other income (loss), net | (59) | (93) | (45) | (139)
Income before interest and income taxes | 5,881 | 24,226 | 11,969 | 36,525
Interest and other expense on debt | 3,174 | 2,670 | 6,416 | 4,656
Income before income taxes | 2,707 | 21,556 | 5,553 | 31,869
Income tax provision | 626 | 5,708 | 1,398 | 8,392
Net income | 2,081 | 15,848 | 4,155 | 23,477
Loss on cash flow hedge | (1,739) |  | (3,196) |
Tax effect on cash flow hedge | 452 |  | 831 |
Total comprehensive income | $ 794 | $ 15,848 | $ 1,790 | $ 23,477
Earnings per share: |  |  |  |
Net income per share - basic (in dollars per share) | $ 0.18 | $ 1.39 | $ 0.36 | $ 2.06
Weighted average shares outstanding - basic (in shares) | 11,415 | 11,435 | 11,482 | 11,419
Net income per share - diluted (in dollars per share) | $ 0.18 | $ 1.39 | $ 0.36 | $ 2.06
Weighted average shares outstanding - diluted (in shares) | 11,415 | 11,435 | 11,482 | 11,419
Dividends declared per share of common stock (in dollars per share) | $ 0.02 | $ 0.02 | $ 0.04 | $ 0.04

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