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SEC Filings

10-Q
NN INC filed this Form 10-Q on 08/14/2017
Entire Document
 


Table of Contents
     Three Months Ended      Six Months Ended  
     June 30, 2016      June 30, 2016  
     As Previously
Reported
     Adjustment     As Revised      As Previously
Reported
    Adjustment     As Revised  

Selling, general and administrative expense

   $ 21,592      $ (599   $ 20,993      $ 42,304     $ (509   $ 41,795  

Income from operations

     16,703        599       17,302        28,577       509       29,086  

Interest expense

     16,165        466       16,631        32,587       466       33,053  

Income (loss) before provision (benefit) for income taxes and share of net income from joint venture

     1,362        133       1,495        (2,057     43       (2,014

Provision (benefit) for income taxes

     674        45       719        (46     15       (31

Net income

     2,031        88       2,119        732       28       760  

Basic net income per share

   $ 0.08      $ —       $ 0.08      $ 0.03     $ —       $ 0.03  

Diluted net income per share

   $ 0.07      $ 0.01     $ 0.08      $ 0.03     $ —       $ 0.03  

 

     Three Months Ended  
     March 31, 2016  
     As Previously
Reported
     Adjustment      As Revised  

Selling, general and administrative expense

   $ 20,712      $ 90      $ 20,802  

Income (loss) from operations

     11,874        (90      11,784  

Income (loss) before provision (benefit) for income taxes and share of net income from joint venture

     (3,419      (90      (3,509

Provision (benefit) for income taxes

     (720      (31      (751

Net income (loss)

     (1,299      (59      (1,358

Basic net income (loss) per share

   $ (0.05    $ —        $ (0.05

Diluted net income (loss) per share

   $ (0.05    $ —        $ (0.05

 

     Year Ended December 31, 2015  
     As Previously
Reported
     Adjustment      As Revised  

Selling, general and administrative expense

   $ 51,745      $ 37      $ 51,782  

Income (loss) from operations

     26,797        (37      26,760  

Write-off of unamortized debt issuance costs

     18,673        500        19,173  

Income (loss) before provision (benefit) for income taxes and share of net income from joint venture

     (22,950      (537      (23,487

Provision (benefit) for income taxes

     (10,518      (1,180      (11,698

Net income (loss)

     (7,431      643        (6,788

Basic net income (loss) per share

   $ (0.35    $ 0.03      $ (0.32

Diluted net income (loss) per share

   $ (0.35    $ 0.03      $ (0.32

 

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