Values in US Thousands
|
12-2019 |
09-2019 |
06-2019 |
03-2019 |
Sales |
$ 828,900 |
$ 878,900 |
$ 825,800 |
$ 779,400 |
Cost of Goods |
462,100 |
494,300 |
474,400 |
461,200 |
Gross Profit |
366,800 |
384,600 |
351,400 |
318,200 |
Operating Expenses |
256,900 |
274,100 |
297,900 |
208,600 |
Operating Income |
110,000 |
110,800 |
53,900 |
109,800 |
Interest Expense |
4,700 |
4,800 |
1,800 |
1,000 |
Other Income/Expenses |
7,400 |
4,400 |
7,900 |
4,200 |
Pre-tax Income |
112,700 |
110,400 |
60,000 |
113,000 |
Income Taxes |
23,800 |
40,000 |
30,500 |
24,600 |
Net Income from Cont. Operations |
88,900 |
70,400 |
29,500 |
88,400 |
Minority Interest |
700 |
-300 |
100 |
-200 |
Total Net Income
|
$ 88,200
|
$ 70,700
|
$ 29,400
|
$ 88,600
|
Basic EPS from Cont. Ops. |
0.98 |
0.77 |
0.32 |
0.97 |
Basic EPS from Total Ops. |
0.97 |
0.79 |
0.32 |
0.97 |
Diluted EPS from Cont. Ops |
0.97 |
0.77 |
0.32 |
0.96 |
Diluted EPS from Total Operations |
0.96 |
0.78 |
0.32 |
0.96 |
EBITDA |
135,200 |
146,400 |
74,100 |
129,500 |