Values in US Thousands
  12-2020 09-2020 06-2020 03-2020
Sales $ 778,800 $ 850,500 $ 694,300 $ 794,500
Cost of Goods 419,800 475,800 395,800 457,300
Gross Profit 359,000 374,700 298,500 337,200
Operating Expenses 242,600 277,100 239,400 282,600
Operating Income 117,200 98,400 59,900 54,900
Interest Expense 1,300 2,100 2,900 4,300
Other Income/Expenses 8,500 11,700 27,800 2,200
Pre-tax Income 124,400 108,000 84,800 52,800
Income Taxes 27,600 31,500 23,900 9,700
Net Income from Cont. Operations 96,800 76,500 60,900 43,100
Minority Interest 300 -100 -300 -100
Total Net Income $ 96,500 $ 76,600 $ 61,200 $ 43,200
Basic EPS from Cont. Ops. 1.06 0.84 0.67 0.48
Basic EPS from Total Ops. 1.06 0.84 0.67 0.48
Diluted EPS from Cont. Ops 1.05 0.84 0.67 0.47
Diluted EPS from Total Operations 1.05 0.84 0.67 0.47
EBITDA 143,000 123,700 83,900 79,300