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Note 15 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
(in thousands)		2021				2020				2021				2020
Net sales
Specialty metals flat products		$	138,035			$	54,495			$	264,354			$	142,983
Carbon flat products			325,511				140,811				571,884				343,778
Tubular and pipe products			92,531				52,990				182,963				115,915
Total net sales		$	556,077			$	248,296			$	1,019,201			$	602,676
Restructuring and other charges
Specialty metals flat products		$	-			$	27			$	-			$	27
Carbon flat products			-				3,559				-				3,559
Tubular and pipe products			-				-				-				-
Corporate			-				-				-				-
Total restructuring and other charges		$	-			$	3,586			$	-			$	3,586
Depreciation and amortization
Specialty metals flat products		$	901			$	447			$	1,804			$	944
Carbon flat products			2,949				3,070				5,872				6,080
Tubular and pipe products			1,404				1,368				2,796				2,732
Corporate			18				42				36				84
Total depreciation and amortization		$	5,272			$	4,927			$	10,508			$	9,840
Operating income (loss)
Specialty metals flat products		$	13,702			$	1,991			$	21,724			$	4,726
Carbon flat products			30,434				(9,428	)			51,633				(10,774	)
Tubular and pipe products			3,039				2,225				9,359				6,530
Corporate expenses			(4,738	)			(2,273	)			(8,690	)			(4,916	)
Total operating income (loss)		$	42,437			$	(7,485	)		$	74,026			$	(4,434	)
Other income (loss), net			1				(26	)			(9	)			(43	)
Income (loss) before interest and income taxes			42,438				(7,511	)			74,017				(4,477	)
Interest and other expense on debt			2,017				1,891				3,671				4,130
Income (loss) before income taxes		$	40,421			$	(9,402	)		$	70,346			$	(8,607	)

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

		For the Six Months Ended
		June 30,
(in thousands)		2021				2020
Capital expenditures
Flat products segments		$	3,496			$	5,628
Tubular and pipe products			1,083				555
Corporate			-				-
Total capital expenditures		$	4,579			$	6,183

		As of
		June 30,				December 31,
(in thouands)		2021				2020
Assets
Flat products segments		$	640,826			$	404,269
Tubular and pipe products			246,185				235,516
Corporate			678				820
Total assets		$	887,689			$	640,605

X

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References

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+ References

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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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