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10-K
EXHIBIT 21.1
EXHIBIT 23.1
EXHIBIT 31.1
EXHIBIT 31.2
EXHIBIT 32.1
SUPPLEMENTARY DATA - Schedule of Quarterly Financial Information (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]
Net revenues:
$ 73,202
$ 118,338
$ 80,885
$ 74,184
$ 92,465
$ 120,226
$ 68,590
$ 36,940
$ 346,609
$ 318,221
$ 180,824
Gross Profit
13,177
47,978
13,729
8,280
23,164
46,185
17,490
9,274
83,164
96,113
61,419
Net income (loss)
(2,485)
16,941
(17,162)
(7,525)
(1,830)
14,488
(1,797)
(995)
(10,231)
9,866
15,636
Net income (loss) attributable to common stockholders
$ (2,451)
$ 16,862
$ (17,109)
$ (7,594)
$ (1,700)
$ 14,525
$ (1,952)
$ (1,216)
$ (10,292)
$ 9,657
$ 12,435
Basic earnings per common share
$ (0.18)
$ 1.22
$ (1.24)
$ (0.55)
$ (0.12)
$ 1.26
$ (0.20)
$ (0.13)
$ (0.75)
$ 0.86
$ 1.78
Dilutive earnings per common share
$ (0.18)
$ 1.22
$ (1.24)
$ (0.55)
$ (0.12)
$ 1.05
$ (0.20)
$ (0.13)
$ (0.75)
$ 0.82
$ 1.78
Weighted average shares outstanding:
Basic
13,810,587
13,802,212
13,799,501
13,789,426
13,786,308
11,562,465
9,759,758
9,727,127
13,800,494
11,221,005
6,981,027
Diluted
13,810,587
13,817,050
13,799,501
13,789,426
13,786,308
13,813,514
9,759,758
9,727,127
13,800,494
11,834,506
6,981,027