Values in US Thousands
|
04-2019 |
01-2019 |
10-2018 |
07-2018 |
Sales |
$ 515,648 |
$ 466,146 |
$ 476,884 |
$ 465,825 |
Cost of Goods |
306,261 |
283,909 |
290,426 |
284,216 |
Gross Profit |
209,387 |
182,237 |
186,458 |
181,609 |
Operating Expenses |
90,465 |
85,199 |
83,187 |
80,402 |
Operating Income |
119,183 |
97,947 |
103,697 |
101,423 |
Interest Expense |
5,484 |
5,489 |
5,060 |
5,212 |
Other Income/Expenses |
2,484 |
-332 |
-56 |
-112 |
Pre-tax Income |
116,183 |
92,126 |
98,581 |
96,099 |
Income Taxes |
26,100 |
4,100 |
24,500 |
22,200 |
Net Income from Cont. Operations |
90,083 |
88,026 |
74,081 |
73,899 |
Minority Interest |
8,301 |
8,694 |
6,704 |
6,813 |
Total Net Income
|
$ 81,782
|
$ 79,332
|
$ 67,377
|
$ 67,086
|
Basic EPS from Cont. Ops. |
0.68 |
0.66 |
0.56 |
0.56 |
Basic EPS from Total Ops. |
0.61 |
0.60 |
0.51 |
0.51 |
Diluted EPS from Cont. Ops |
0.66 |
0.64 |
0.54 |
0.54 |
Diluted EPS from Total Operations |
0.60 |
0.58 |
0.49 |
0.49 |
EBITDA |
139,694 |
117,984 |
123,365 |
120,857 |