v3.8.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 2 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2016 | Nov. 03, 2016 | Dec. 31, 2017 | Dec. 31, 2015
Successor |  |  |  |
Net revenue | $ 111,998 |  | $ 776,188 |
Cost of goods sold | 73,284 |  | 449,290 |
Special employee incentive compensation | 0 |  | 0 |
Gross profit | 38,714 |  | 326,898 |
Operating costs and expenses: |  |  |  |
Advertising and marketing | 5,245 |  | 33,004 |
Selling expense | 5,033 |  | 32,086 |
General and administrative | 7,322 |  | 52,943 |
Special employee incentive compensation | 0 |  | 0 |
Amortization of customer relationships | 3,922 |  | 23,855 |
Impairment of property and equipment | 0 |  | 1,003 |
Loss on sale/abandonment of property and equipment, and bakery shutdown costs (recoveries) | 0 |  | (144) |
Business combination transaction costs | 0 |  | 0 |
Related party expenses | 26,799 |  | 381 |
Tax receivable agreement liability remeasurement | 0 |  | (50,222) |
Total operating costs and expenses | 48,321 |  | 92,906 |
Operating income (loss) | (9,607) |  | 233,992 |
Other (income) expense: |  |  |  |
Interest expense, net | 6,649 |  | 39,174 |
Loss (gain) on modification of debt | (763) |  | 2,554 |
Other expense (income) | 754 |  | 1,360 |
Total other expense | 6,640 |  | 43,088 |
Income (loss) before income taxes | (16,247) |  | 190,904 |
Income tax expense (benefit) | (7,762) |  | (67,204) |
Net income (loss) | (8,485) |  | 258,108 |
Less: Net income attributable to the non-controlling interest | (4,081) |  | 34,211 |
Net income attributable to Class A shareholders/partners | $ (4,404) |  | $ 223,897 |
Earnings (loss) per Class A share: |  |  |  |
Basic (usd per share) | $ (0.05) |  | $ 2.26 |
Diluted (usd per share) | $ (0.05) |  | $ 2.13 |
Weighted-average shares outstanding: |  |  |  |
Basic (shares) | 97,791,658 |  | 99,109,629 |
Diluted (shares) | 97,791,658 |  | 105,307,293 |
Predecessor |  |  |  |
Net revenue |  | $ 615,588 |  | $ 620,815
Cost of goods sold |  | 346,864 |  | 355,963
Special employee incentive compensation |  | 2,195 |  | 2,649
Gross profit |  | 266,529 |  | 262,203
Operating costs and expenses: |  |  |  |
Advertising and marketing |  | 30,626 |  | 31,967
Selling expense |  | 25,730 |  | 29,484
General and administrative |  | 38,391 |  | 31,531
Special employee incentive compensation |  | 2,503 |  | 1,274
Amortization of customer relationships |  | 1,185 |  | 851
Impairment of property and equipment |  | 7,300 |  | 2,700
Loss on sale/abandonment of property and equipment, and bakery shutdown costs (recoveries) |  | 2,551 |  | 4,182
Business combination transaction costs |  | 31,832 |  | 0
Related party expenses |  | 3,539 |  | 4,306
Tax receivable agreement liability remeasurement |  | 0 |  | 0
Total operating costs and expenses |  | 143,657 |  | 106,295
Operating income (loss) |  | 122,872 |  | 155,908
Other (income) expense: |  |  |  |
Interest expense, net |  | 60,384 |  | 50,011
Loss (gain) on modification of debt |  | 0 |  | 25,880
Other expense (income) |  | 1,624 |  | (8,743)
Total other expense |  | 62,008 |  | 67,148
Income (loss) before income taxes |  | 60,864 |  | 88,760
Income tax expense (benefit) |  | 439 |  | 0
Net income (loss) |  | 60,425 |  | 88,760
Less: Net income attributable to the non-controlling interest |  | 3,214 |  | 4,507
Net income attributable to Class A shareholders/partners |  | $ 57,211 |  | $ 84,253

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