Values in US Thousands
|
07-2018 |
04-2018 |
01-2018 |
10-2017 |
Sales |
$ 465,825 |
$ 430,602 |
$ 404,410 |
$ 421,224 |
Cost of Goods |
284,216 |
262,745 |
249,619 |
261,195 |
Gross Profit |
181,609 |
167,857 |
154,791 |
160,029 |
Operating Expenses |
80,402 |
77,037 |
75,850 |
70,780 |
Operating Income |
101,423 |
91,565 |
79,560 |
89,444 |
Interest Expense |
5,212 |
4,904 |
4,725 |
3,414 |
Other Income/Expenses |
-112 |
-250 |
360 |
257 |
Pre-tax Income |
96,099 |
86,411 |
75,195 |
86,287 |
Income Taxes |
22,200 |
20,400 |
3,500 |
27,200 |
Net Income from Cont. Operations |
73,899 |
66,011 |
71,695 |
59,087 |
Minority Interest |
6,813 |
6,393 |
6,543 |
5,413 |
Total Net Income
|
$ 67,086
|
$ 59,618
|
$ 65,152
|
$ 53,674
|
Basic EPS from Cont. Ops. |
0.56 |
0.50 |
0.54 |
0.45 |
Basic EPS from Total Ops. |
0.51 |
0.45 |
0.49 |
0.40 |
Diluted EPS from Cont. Ops |
0.54 |
0.48 |
0.53 |
0.43 |
Diluted EPS from Total Operations |
0.49 |
0.44 |
0.48 |
0.39 |
EBITDA |
120,857 |
110,630 |
98,584 |
107,355 |