XML 18 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]      
Net Sales $ 1,123,511 $ 1,003,066 $ 808,572
Cost of Sales 678,478 603,253 456,977
Gross Profit 445,033 399,813 351,595
Operating Expense:      
Research and Development Expense 30,739 32,013 34,738
Selling and Administrative Expense 356,316 334,782 248,592
Total Operating Expense 387,055 366,795 283,330
Profit from Operations 57,978 33,018 68,265
Other Income (Expense):      
Interest Income 3,035 2,405 330
Interest Expense (23,342) (25,394) (1,279)
Net Foreign Currency Transaction Losses (1,100) (3,387) (392)
Other Expense, Net (729) (7,934) (433)
Total Other Expense, Net (22,136) (34,310) (1,774)
Profit (Loss) Before Income Taxes 35,842 (1,292) 66,491
Income Tax Expense 2,304 4,913 19,877
Net Earnings (Loss) Including Noncontrolling Interest 33,538 (6,205) 46,614
Net Earnings (Loss) Attributable to Noncontrolling Interest 126 (10) 0
Net Earnings (Loss) Attributable to Tennant Company $ 33,412 $ (6,195) $ 46,614
Net Earnings (Loss) Attributable to Tennant Company per Share:      
Basic (in dollars per share) $ 1.86 $ (0.35) $ 2.66
Diluted (in dollars per share) $ 1.82 $ (0.35) $ 2.59
Weighted Average Shares Outstanding:      
Basic (in shares) 17,940,438 17,695,390 17,523,267
Diluted (in shares) 18,338,569 17,695,390 17,976,183
Cash Dividends Declared per Common Share $ 0.85 $ 0.84 $ 0.81