Values in US Thousands
|
07-2017 |
04-2017 |
01-2017 |
10-2016 |
Sales |
$ 391,500 |
$ 368,657 |
$ 343,432 |
$ 363,299 |
Cost of Goods |
242,603 |
228,275 |
218,015 |
227,615 |
Gross Profit |
148,897 |
140,382 |
125,417 |
135,684 |
Operating Expenses |
73,378 |
64,115 |
60,882 |
60,223 |
Operating Income |
76,122 |
76,542 |
64,550 |
76,076 |
Interest Expense |
2,447 |
1,960 |
1,969 |
2,078 |
Other Income/Expenses |
200 |
151 |
484 |
-177 |
Pre-tax Income |
73,875 |
74,733 |
63,065 |
73,821 |
Income Taxes |
22,400 |
23,900 |
16,800 |
24,300 |
Net Income from Cont. Operations |
51,475 |
50,833 |
46,265 |
49,521 |
Minority Interest |
5,777 |
5,147 |
5,338 |
5,259 |
Total Net Income
|
$ 45,698
|
$ 45,686
|
$ 40,927
|
$ 44,262
|
Basic EPS from Cont. Ops. |
0.39 |
0.39 |
0.35 |
0.38 |
Basic EPS from Total Ops. |
0.35 |
0.34 |
0.31 |
0.34 |
Diluted EPS from Cont. Ops |
0.38 |
0.38 |
0.34 |
0.37 |
Diluted EPS from Total Operations |
0.34 |
0.34 |
0.30 |
0.33 |
EBITDA |
92,533 |
91,795 |
79,798 |
91,750 |