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Company research

U.S. CONCRETE, INC.

CIK 1073429Updated Sep 27, 2026

Securities
Historical securities (1)USCR · NASDAQ · equity · closed Aug 25, 2021
Name history
US CONCRETE INC · through Nov 8, 2019

USCR price & chart

Provider market data
Historical security

This listing closed Aug 25, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 15-12B filing

    15-12B · 2021-09-07 · 0001193125-21-266655

  2. 4 filing

    4 · 2021-08-30 · 0001073429-21-000259

  3. 4 filing

    4 · 2021-08-30 · 0001073429-21-000257

  4. 4 filing

    4 · 2021-08-30 · 0001073429-21-000255

  5. 4 filing

    4 · 2021-08-30 · 0001073429-21-000253

Show 5 more recent filings
  1. 4 filing

    4 · 2021-08-30 · 0001073429-21-000251

  2. 4 filing

    4 · 2021-08-30 · 0001073429-21-000249

  3. 4 filing

    4 · 2021-08-30 · 0001073429-21-000247

  4. 4 filing

    4 · 2021-08-30 · 0001073429-21-000245

  5. 4 filing

    4 · 2021-08-30 · 0001073429-21-000243

Financials

FY 2020 · USD
Revenue1,365,700,000USD · FY 2020
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

Net income25,500,000USD · FY 2020
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

Operating income76,300,000USD · FY 2020
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

Diluted EPS1.53USD per share · FY 2020
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
ASSETS
AssetsUSD1,506,300,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

1,433,300,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

1,371,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

1,276,134,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Property, Plant and Equipment, NetUSD——680,200,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

636,268,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

GoodwillUSD238,200,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

239,500,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

239,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

204,731,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Intangible Assets, Net (Excluding Goodwill)USD70,900,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

92,400,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

116,600,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

118,123,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD11,100,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

40,600,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

20,000,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

22,581,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD212,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

233,100,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

226,600,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

214,221,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Inventory, NetUSD70,300,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

59,000,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

51,200,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

48,085,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Assets, CurrentUSD318,200,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

349,000,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

324,100,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

311,685,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Prepaid Expense and Other Assets, CurrentUSD11,100,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

7,900,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

7,900,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

—
Operating Lease, Right-of-Use AssetUSD76,100,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

69,800,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

——
Other Assets, NoncurrentUSD14,700,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

9,100,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

11,100,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

5,327,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,104,600,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

1,063,700,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

1,034,100,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

973,992,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

0
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

0
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

0
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Common Stock, Value, IssuedUSD0
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

0
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

0
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

18,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Retained Earnings (Accumulated Deficit)USD53,300,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

31,100,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

16,200,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

-13,784,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Stockholders' Equity Attributable to ParentUSD379,200,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

343,400,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

312,400,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

280,451,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Additional Paid in Capital, Common StockUSD363,800,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

348,900,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

329,600,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

319,016,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Liabilities and EquityUSD1,506,300,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

1,433,300,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

1,371,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

1,276,134,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Current liabilities:
Liabilities, CurrentUSD261,900,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

245,300,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

252,900,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

208,441,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Operating Lease, Liability, CurrentUSD14,300,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

12,900,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

——
Accounts Payable, CurrentUSD127,800,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

136,400,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

125,800,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

117,070,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Operating Lease, Liability, NoncurrentUSD65,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

59,700,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

——
Deferred Income Tax Liabilities, NetUSD56,600,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

54,800,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

43,100,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

4,825,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Other Liabilities, NoncurrentUSD6,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

5,100,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

7,800,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

7,376,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD22,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

26,200,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

24,800,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

21,691,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD86,100,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

63,500,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

96,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

65,420,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Deferred Tax Liabilities, NetUSD52,100,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

50,300,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

38,000,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

4,825,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Excluding Current MaturitiesUSD668,700,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

654,800,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

683,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

667,385,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD24,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

16,300,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

31,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

25,636,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD99,700,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

93,200,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

91,800,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2018-01-01 to 2018-12-31

—
Share-based Payment Arrangement, Noncash ExpenseUSD11,600,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

19,100,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

10,400,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

8,285,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-15,100,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

8,600,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

16,900,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

5,757,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Increase (Decrease) in InventoriesUSD3,600,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

7,800,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

2,100,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

-611,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Deferred Income Tax Expense (Benefit)USD5,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

12,200,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

14,600,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

-3,381,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD181,300,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

138,800,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

122,800,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

94,827,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-172,100,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

-33,800,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

-91,700,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

-334,294,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Payments to Acquire Property, Plant, and EquipmentUSD24,400,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

42,700,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

39,900,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

42,727,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD0
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

6,700,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

3,075,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-38,700,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

-84,200,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

-33,400,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

186,302,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD14,800,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

4,600,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-29,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

20,600,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

——
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD11,100,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

40,600,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

——
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD40,700,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

45,500,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

45,500,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

—
Income Taxes Paid, NetUSD-6,400,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

-7,300,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

2,500,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

28,130,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD0
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

-200,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

——
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD11,600,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

19,100,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

10,400,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

8,300,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Amortization of Debt Issuance Costs and DiscountsUSD2,100,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

1,800,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

1,800,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

1,962,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Amortization of Intangible AssetsUSD21,300,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

23,900,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

23,900,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

20,700,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Derivative, Gain (Loss) on Derivative, NetUSD—0
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

-791,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD———-1,900,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD———-299,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD600,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

100,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

15,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

—
Gain (Loss) on Disposition of AssetsUSD600,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

100,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

15,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

694,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Gain (Loss) on Extinguishment of DebtUSD-12,400,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

—0
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

-60,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Gain (Loss) on Disposition of Assets for Financial Service OperationsUSD———694,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

GoodwillUSD238,200,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

As of 2020-12-31

239,500,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

As of 2019-12-31

239,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

As of 2018-12-31

204,731,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

As of 2017-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

5,753,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD—14,900,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

30,000,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

26,142,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD24,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

16,300,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

31,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

26,266,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—0
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

-630,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income Tax Expense (Benefit)USD-5,000,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

12,300,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

16,800,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

12,436,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD25,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

14,900,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

30,000,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

25,512,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-1,000,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

1,400,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

1,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

124,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Pension Cost (Reversal of Cost)USD1,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

———
Proceeds from Stock Options ExercisedUSD—200,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

100,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

2,695,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Total RevenueUSD1,365,700,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

1,478,700,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

1,506,400,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2018-01-01 to 2018-12-31

—
Cost of Goods and Services Sold————
Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD127,000,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

130,000,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

126,500,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

119,234,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Operating Income (Loss)USD76,300,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

65,200,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

89,900,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

78,948,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD——31,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

26,266,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income Tax Expense (Benefit)USD-5,000,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

12,300,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

16,800,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

12,436,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-1,000,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

1,400,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

1,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

124,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD25,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

14,900,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

30,000,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

25,512,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Earnings Per Share, BasicUSD per share1.54
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

0.91
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

1.82
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

1.6
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Earnings Per Share, DilutedUSD per share1.53
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

0.91
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

1.82
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

1.53
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Weighted Average Number of Shares Outstanding, Basicshares16,580,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

16,400,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

16,500,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

15,911,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares16,637,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

16,400,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

16,500,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

16,642,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD21,300,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

23,900,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

23,900,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

20,700,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Business Combination, Acquisition Related CostsUSD1,000,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

-1,000,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

1,400,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

5,900,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD1,070,600,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

1,187,600,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

——
Current Income Tax Expense (Benefit)USD-10,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

100,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

2,200,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

15,817,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Depreciation, Depletion and Amortization, NonproductionUSD—93,200,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

91,800,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

67,798,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD———-1,900,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

5,753,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD—14,900,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

30,000,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

26,142,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD10,900,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

16,300,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

43,400,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

51,037,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD24,500,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

16,300,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

31,300,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

26,266,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share—0.91
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

1.82
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

1.64
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share—0.91
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

1.82
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

1.57
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—0
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

-630,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Interest ExpenseUSD45,900,000
Source

10-K · 2021-02-24 · 0001073429-21-000055

2020-01-01 to 2020-12-31

46,100,000
Source

10-K · 2020-02-25 · 0001073429-20-000021

2019-01-01 to 2019-12-31

46,400,000
Source

10-K · 2019-02-27 · 0001073429-19-000032

2018-01-01 to 2018-12-31

41,957,000
Source

10-K · 2018-03-01 · 0001073429-18-000048

2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.