Consolidated Statements of Operations [Abstract] | |
Net sales | 1.77B |
Licensing revenue | 48M |
Net revenues | |
Cost of goods sold (a) | -867M |
Gross profit | 954M |
Other costs and expenses: | |
Selling, general and administrative expenses (a) | -803M |
Amortization of intangible assets | -6M |
Total other costs and expenses | -878M |
Operating income | 76M |
Foreign currency gains (losses) | 1M |
Interest expense | -4M |
Interest and other income, net | |
Equity in income (loss) of equity-method investees | -2M |
Income before provision for income taxes | |
Provision for income taxes | -28M |
Net income attributable to PRLC | 45M |
Net income per common share attributable to PRLC: | |
Basic | 0.55 |
Diluted | 0.55 |
Weighted average common shares outstanding: | |
Basic | 82.7M |
Diluted | 83.2M |
Dividends declared per share | 0.5 |
(a) Includes total depreciation expense of: | -70M |