Annual report pursuant to Section 13 and 15(d)

Supplemental Quarterly Information (Unaudited) (Tables)

v3.7.0.1
Supplemental Quarterly Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Significant items for the results of operations on a quarterly basis
The following table represents the significant items for the results of operations on a quarterly basis for the years ended December 31, 2016 and 2015:
 
Three Months
Ended
March 31,
2016
 
Three Months
Ended
June 30,
2016
 
Three Months
Ended
September 30,
2016
 
Three Months
Ended
December 31,
2016
Revenues
$
297,870

 
$
558,301

 
$
624,640

 
$
560,421

Gross profit (loss)
17,384

 
24,862

 
47,350

 
81,920

Selling, general, and administrative expenses including research and development expense
23,703

 
25,277

 
25,604

 
31,864

Impairment of property, plant and equipment

 

 

 
17,893

Net income (loss) from operations
(6,319
)
 
(415
)
 
21,746

 
32,163

Other income (expense), net
159

 
7,432

 
558

 
(6,343
)
Net income (loss) attributable to the Company
(6,918
)
 
7,606

 
23,442

 
20,197

Net income (loss) per share attributable to common stockholders - basic
(0.16
)
 
0.18

 
0.59

 
0.51

Net income (loss) per share attributable to common stockholders - diluted
(0.14
)
 
0.18

 
0.59

 
0.51

 
Three Months
Ended
March 31,
2015
 
Three Months
Ended
June 30,
2015
 
Three Months
Ended
September 30,
2015
 
Three Months
Ended
December 31,
2015
Revenues
$
230,918

 
$
373,762

 
$
394,856

 
$
387,808

Gross profit
(16,195
)
 
15,907

 
4,405

 
106,426

Selling, general, and administrative expenses including research and development expense
20,535

 
19,749

 
21,995

 
27,969

Impairment of goodwill

 

 

 
175,028

Loss from operations
(36,730
)
 
(3,842
)
 
(17,590
)
 
(96,571
)
Other income (expense), net
(2,471
)
 
972

 
869

 
(5,048
)
Net loss attributable to the Company
(38,107
)
 
(2,001
)
 
(15,675
)
 
(95,609
)
Net loss per share attributable to common stockholders - basic
(0.86
)
 
(0.05
)
 
(0.36
)
 
(2.18
)
Net loss per share attributable to common stockholders - diluted
(0.86
)
 
(0.05
)
 
(0.36
)
 
(2.18
)