Values in US Thousands
|
09-2013 |
06-2013 |
03-2013 |
12-2012 |
Sales |
$ 275,100 |
$ 278,300 |
$ 327,700 |
$ 404,500 |
Cost of Goods |
22,900 |
46,600 |
108,100 |
57,500 |
Gross Profit |
252,200 |
231,700 |
219,600 |
347,000 |
Operating Expenses |
107,600 |
99,100 |
117,300 |
235,600 |
Operating Income |
145,500 |
133,200 |
102,400 |
111,900 |
Interest Expense |
50,200 |
50,000 |
49,100 |
50,200 |
Pre-tax Income |
95,300 |
83,200 |
53,300 |
61,700 |
Income Taxes |
27,100 |
20,300 |
17,500 |
13,100 |
Net Income from Cont. Operations |
68,200 |
62,900 |
35,800 |
48,600 |
Total Net Income
|
$ 68,200
|
$ 62,900
|
$ 35,800
|
$ 48,600
|
Basic EPS from Cont. Ops. |
0.19 |
0.18 |
0.10 |
0.14 |
Basic EPS from Total Ops. |
0.19 |
0.18 |
0.10 |
0.14 |
Diluted EPS from Cont. Ops |
0.19 |
0.18 |
0.10 |
0.14 |
Diluted EPS from Total Operations |
0.19 |
0.18 |
0.10 |
0.13 |
EBITDA |
174,600 |
162,700 |
132,300 |
142,800 |