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v3.19.1

Consolidated Statements Of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Revenues and other: |  |  |  |
Sales |  | $ 1,065,471 | $ 961,330 | $ 828,341
Nonoperating Income (Expense) |  | 30,459 | 51,713 | 2,381
Total revenues, net of other expenses |  | 1,095,930 | 1,013,043 | 830,722
Costs and expenses: |  |  |  |
Cost of Goods and Services Sold |  | 849,756 | 767,550 | 659,867
Selling, general and administrative |  | 85,283 | 83,386 | 73,466
Research and development |  | 18,707 | 18,287 | 19,122
Amortization of identifiable intangibles |  | 3,976 | 6,198 | 3,978
Accrued pension and postretirement benefits |  | 10,406 | 10,193 | 11,047
Interest expense |  | 5,702 | 6,170 | 3,806
Asset impairments and costs associated with exit and disposal activities |  | 2,913 | 102,488 | 2,684
Goodwill, Impairment Loss |  | 46,792 | 0 | 0
Total |  | 1,059,562 | 1,027,955 | 803,039
Income (loss) before income taxes |  | 36,368 | (14,912) | 27,683
Income tax expense (benefit) | [1] | 11,526 | (53,163) | 3,217
Net income |  | $ 24,842 | $ 38,251 | $ 24,466
Basic: |  |  |  |
Net income (in usd per share) |  | $ 0.75 | $ 1.16 | $ 0.75
Diluted: |  |  |  |
Net income (in usd per share) |  | $ 0.75 | $ 1.16 | $ 0.75
Shipping and Handling [Member] |  |  |  |
Costs and expenses: |  |  |  |
Cost of Goods and Services Sold |  | $ 36,027 | $ 33,683 | $ 29,069
Other Cost of Operating Revenue |  | $ 36,027 |  |
[1] | See Notes 1, 3, 4 and 17 for more information on losses associated with plant shutdowns, asset impairments and restructurings, unusual items, gains or losses from sale of assets, gains or losses on an investment accounted for under the fair value method and other items.

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