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 |