Continental Materials Corp (CUO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Sales | 113,276 | 100,887 | 152,810 | 151,592 | 136,835 |
| Cost of Goods | 88,723 | 78,033 | 124,715 | 119,819 | 111,257 |
| Gross Profit | 24,553 | 22,854 | 28,095 | 31,773 | 25,578 |
| Operating Expenses | 48,121 | 31,651 | 25,794 | 26,751 | 23,319 |
| Operating Income | -22,845 | -8,764 | 3,016 | 5,841 | 2,516 |
| Interest Expense | 371 | 539 | 366 | 367 | 453 |
| Other Income | 442 | 101 | 189 | 360 | 131 |
| Pre-tax Income | -22,774 | -9,202 | 2,839 | 5,834 | 2,194 |
| Income Tax | -5,396 | -2,500 | 1,021 | 2,148 | 781 |
| Net Income Continuous | -17,378 | -6,702 | 1,818 | 3,686 | 1,413 |
| Net Income Discontinuous | 3,479 | 846 | N/A | N/A | N/A |
| Net Income | $-13,899 | $-5,856 | $1,818 | $3,686 | $1,413 |
| EPS Basic Total Ops | -8.12 | -3.45 | 1.08 | 2.21 | 0.85 |
| EPS Basic Continuous Ops | -10.15 | -3.95 | 1.08 | 2.21 | 0.85 |
| EPS Basic Discontinuous Ops | 2.03 | 0.50 | N/A | N/A | N/A |
| EPS Diluted Total Ops | -8.12 | -3.45 | 1.08 | 2.21 | 0.85 |
| EPS Diluted Continuous Ops | -10.15 | -3.95 | 1.08 | 2.21 | 0.85 |
| EPS Diluted Discontinuous Ops | 2.03 | 0.50 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 2.13 | -3.45 | 1.08 | 2.21 | 0.85 |
| EBITDA(a) | $-20,883 | $-7,292 | $5,570 | $8,277 | $4,937 |