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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net sales $ 286,987 $ 420,797 $ 886,351 $ 1,376,181
Cost of sales 131,862 178,497 401,379 571,068
Gross profit 155,125 242,300 484,972 805,113
Research and development 650 611 2,072 1,961
Selling and administrative expenses 19,062 15,708 49,995 46,328
Operating loss 135,413 225,981 432,905 756,824
Other expense (income), net 694 (688) (2,309) 642
Related party Tax Receivable Agreement benefit 0 0 (3,346) 0
Interest expense 22,474 31,803 69,026 98,472
Interest income (93) (1,765) (1,582) (2,910)
Loss from continuing operations before provision for income taxes 112,338 196,631 371,116 660,620
Provision for (benefit from) income taxes 18,104 20,755 61,838 90,940
Net income $ 94,234 $ 175,876 $ 309,278 $ 569,680
Net income (loss) per share (usd per share) $ 0.35 $ 0.61 $ 1.15 $ 1.96
Weighted Average Number of Shares Outstanding, Basic (shares) 267,265,705 290,112,233 267,908,427 290,410,859
Income (loss) from continuing operations per common share (usd per share) $ 0.35 $ 0.61 $ 1.15 $ 1.96
Weighted average common shares outstanding (shares) 267,279,555 290,127,296 267,920,890 290,422,351
Other comprehensive income:        
Foreign currency translation adjustments $ 7,455 $ (13,597) $ (6,083) $ (13,519)
Commodities and foreign currency derivatives and other, net of tax of $10, $13 and $(12), respectively 2,826 (25,934) (25,717) (4,358)
Other comprehensive (loss) income, net of tax 10,281 (39,531) (31,800) (17,877)
Comprehensive loss 104,515 136,345 277,478 551,803
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 0 (92) (162) (128)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax $ (740) $ 6,972 $ 7,224 $ 1,065