Condensed Consolidated Statements Of Income |
Net revenues |
455.65M |
Cost of goods sold |
214.05M |
Gross profit |
241.6M |
Selling, general and administrative expenses |
139.8M |
Research and development expenses |
15.07M |
Restructuring and other impairment charges |
Income from continuing operations before interest, loss on extinguishments of debt and taxes |
86.49M |
Interest expense |
12.89M |
Interest income |
-115K |
Loss on extinguishments of debt |
0 |
Income from continuing operations before taxes |
73.71M |
Taxes on income from continuing operations |
7.51M |
Income from continuing operations |
66.2M |
Operating income (loss) from discontinued operations (including gain (loss) on disposal of ($4,504) and $52,269 for the three and six month period in 2011, respectively, and $28,825 and $38,562 for the three and six month periods in 2010, respectively) |
260K |
Taxes (benefit) on income from discontinued operations |
138K |
Income from discontinued operations |
122K |
Net income |
66.32M |
Less: Income from continuing operations attributable to noncontrolling interests |
0 |
Income from discontinued operations attributable to noncontrolling interest |
Net income attributable to common shareholders |
66.32M |
Basic: |
Income from continuing operations |
1.5 |
Income from discontinued operations |
0.01 |
Net income |
1.51 |
Diluted: |
Income from continuing operations |
1.4 |
Income from discontinued operations |
0 |
Net income |
1.4 |
Dividends per common share |
0.34 |
Weighted average common shares outstanding: |
Basic |
44.05M |
Diluted |
47.45M |
Amounts attributable to common shareholders: |
Income from continuing operations, net of tax |
66.2M |
Income from discontinued operations net of tax |
122K |
Net income |
66.32M |