Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
Sales $ 1,472,101 $ 1,064,177 $ 388,875
Cost of goods sold 1,095,265 810,085 278,791
Gross profit 376,836 254,092 110,084
Selling, general and administrative expenses 145,107 107,601 34,613
Other operating expense, net (Note 8) 64,225 62,301 19,696
Operating income 167,504 84,190 55,775
Equity in net income (loss) from affiliated companies 38,772 (2,612) 0
Interest expense 179,044 140,315 44,348
Debt extinguishment costs (Note 15) 61,886 13,782 0
Other (income) expense, net 25,980 (3,402) 0
Income (loss) before income taxes and noncontrolling interest (60,634) (69,117) 11,427
(Benefit) provision for income taxes (119,197) 10,041 0
Net income (loss) 58,563 (79,158) 11,427
Less: Net income attributable to the noncontrolling interest 960 588 0
Net income (loss) attributable to PQ Group Holdings Inc. $ 57,603 $ (79,746) $ 11,427
Net income (loss) per share:      
Basic income (loss) per share (usd per share) $ 0.52 $ (1.02) $ 0.51
Diluted income (loss) per share (usd per share) $ 0.52 $ (1.02) $ 0.51
Weighted average shares outstanding:      
Basic (shares) 111,299,670 78,016,005 22,615,787
Diluted (shares) 111,669,037 78,016,005 22,615,787