Horizon Global Corp Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Net loss on dispositions of property and equipment
Impairment of goodwill and intangible assets
Net (loss) gain on dispositions of property and equipment
Operating profit (loss)
Interest expense
Gain (loss) on debt extinguishment
Replacement Term Loan
Paycheck Protection Plan
Total gain (loss) on debt extinguishment

Other expense, net
Loss from continuing operations before income tax
Income tax benefit
Net loss from continuing operations
Loss from discontinued operations, net of income tax
Net loss
Less: Net loss attributable to noncontrolling interest
Net loss attributable to Horizon Global
Net loss per share attributable to Horizon Global:
Basic:
Continuing operations (in usd per share)
Discontinued operations (in usd per share)
Total (in usd per share)
Diluted:
Continuing operations (in usd per share)
Discontinued operations (in usd per share)
Total (in usd per share)
Weighted average common shares outstanding:
Weighted average common shares—Basic (in shares)
Weighted average common shares—Diluted (in shares)

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