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OCR Income Statement

Click line-items for a historical chart and %
CONSOLIDATED STATEMENTS OF INCOME UNAUDITED [Abstract]
Net sales 1.61B
Cost of sales
Gross profit 354.23M
Selling, general and administrative expenses 184.06M
Provision for doubtful accounts 21.09M
Settlement, litigation and other related charges 7.55M
Other miscellaneous charges 11.28M
Operating income 130.25M
Investment income
Interest expense
Amortization of discount on convertible notes
Income from continuing operations before income taxes 100.27M
Income tax expense 39.02M
Income from continuing operations
Loss from discontinued operations -39.28M
Net income 21.97M
Earnings (loss) per common share - Basic:
Continuing operations 0.63
Discontinued operations -0.4
Net income 0.23
Earnings (loss) per common share - Diluted:
Continuing operations 0.58
Discontinued operations -0.37
Net income 0.21
Dividends per common share 0.2
Weighted average number of common shares outstanding:
Basic 97M
Diluted 106.05M
Comprehensive income 22.02M