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SEC Filings

10-Q
NN INC filed this Form 10-Q on 11/09/2017
Entire Document
 


Table of Contents
     Three Months Ended     Nine Months Ended  
     September 30, 2016     September 30, 2016  
     As Previously
Reported
    Adjustment     As Revised     As Previously
Reported
    Adjustment     As Revised  

Selling, general and administrative expense

   $ 18,347     $ —         18,347     $ 60,651     $ (509   $ 60,142  

Income from operations

     18,727       —         18,727       47,304       509       47,813  

Interest expense

     16,337       (466     15,871       48,924       —         48,924  

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

     (3,703     466       (3,237     (5,760     509       (5,251

Provision (benefit) for income taxes

     (6,423     158       (6,265     (6,469     173       (6,296

Net income

     4,147       308       4,455       4,879       336       5,215  

Basic net income per share

   $ 0.15     $ 0.01     $ 0.16     $ 0.18     $ 0.01     $ 0.19  

Diluted net income per share

   $ 0.15     $ 0.01     $ 0.16     $ 0.18     $ 0.01     $ 0.19  

 

     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  

Loss before benefit for income taxes and share of net income from joint venture

     (3,419      (90      (3,509

Benefit for income taxes

     (720      (31      (751

Net loss

     (1,299      (59      (1,358

Basic net loss per share

   $ (0.05    $ —        $ (0.05

Diluted net 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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