Values in US Thousands
|
09-2020 |
06-2020 |
03-2020 |
12-2019 |
Sales |
$ 850,500 |
$ 694,300 |
$ 794,500 |
$ 828,900 |
Cost of Goods |
475,800 |
395,800 |
457,300 |
462,100 |
Gross Profit |
374,700 |
298,500 |
337,200 |
366,800 |
Operating Expenses |
277,100 |
239,400 |
282,600 |
256,900 |
Operating Income |
98,400 |
59,900 |
54,900 |
110,000 |
Interest Expense |
2,100 |
2,900 |
4,300 |
4,700 |
Other Income/Expenses |
11,700 |
27,800 |
2,200 |
7,400 |
Pre-tax Income |
108,000 |
84,800 |
52,800 |
112,700 |
Income Taxes |
31,500 |
23,900 |
9,700 |
23,800 |
Net Income from Cont. Operations |
76,500 |
60,900 |
43,100 |
88,900 |
Minority Interest |
-100 |
-300 |
-100 |
700 |
Total Net Income
|
$ 76,600
|
$ 61,200
|
$ 43,200
|
$ 88,200
|
Basic EPS from Cont. Ops. |
0.84 |
0.67 |
0.48 |
0.98 |
Basic EPS from Total Ops. |
0.84 |
0.67 |
0.48 |
0.97 |
Diluted EPS from Cont. Ops |
0.84 |
0.67 |
0.47 |
0.97 |
Diluted EPS from Total Operations |
0.84 |
0.67 |
0.47 |
0.96 |
EBITDA |
123,700 |
83,900 |
79,300 |
135,200 |