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Note 16 - 12 Month Earnings Statement | 3 Months Ended
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Mar. 31, 2022
Notes to Financial Statements |
12-Month Earnings Statement [Text Block] | NOTE 16 — 12-MONTH EARNINGS STATEMENT Pursuant to Section 11 of the Securities Act of 1933, as amended and Rule 158 promulgated thereunder, the following is an unaudited earnings statement for the twelve months ended March 31, 2022.
|  | In thousands |
Revenues |  | $ | 154,735 |
Cost of sales |  |  | 147,494 |
Gross profit |  |  | 7,241 |
Operating expenses |  |  | 17,597 |
Operating loss |  |  | (10,356 | )
Other income (expense), net |  |  | 12,008 |
Net income before benefit for income taxes |  |  | 1,652 |
Benefit for income taxes |  |  | (1 | )
Net income |  | $ | 1,653 |
Net income per common share-basic |  | $ | 0.09 |
Net income per common share-diluted |  | $ | 0.08 |

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