|
|
Three Months Ended |
Six Months Ended |
|
|
2nd Qtr. 2012 |
2nd Qtr. 2011 |
2nd Qtr. 2012 |
2nd Qtr. 2011 |
|
Net Sales |
$ 260,040 |
$ 210,855 |
$ 488,863 |
$ 393,427 |
|
Cost of Sales |
158,224 |
125,518 |
299,564 |
236,260 |
|
Gross profit |
101,816 |
85,337 |
189,299 |
157,167 |
|
|
|
|
|
|
|
Selling & Distribution
Expenses |
28,274 |
21,569 |
53,449 |
42,137 |
|
General & Administrative
Expenses |
28,204 |
28,520 |
53,852 |
48,418 |
|
Income From Operations |
45,338 |
35,248 |
81,998 |
66,612 |
|
|
|
|
|
|
|
Interest Expense and
Deferred Financing Amortization, net |
1,967 |
2,119 |
4,058 |
4,179 |
|
Other expense, net |
(308) |
1,608 |
887 |
1,446 |
|
Earnings Before Income Taxes |
43,751 |
31,521 |
77,053 |
60,987 |
|
Provision for Income Taxes |
12,706 |
11,893 |
23,913 |
23,534 |
|
Net Earnings |
$ 31,045 |
$ 19,628 |
$ 53,140 |
$ 37,453 |
|
Net Earnings Per Share: |
|
|
|
|
|
Basic |
$ 1.70 |
$ 1.09 |
$ 2.92 |
$ 2.08 |
|
Diluted |
$ 1.67 |
$ 1.06 |
$ 2.87 |
$ 2.02 |
|
Weighted Average Number Shares: |
|
|
|
|
|
Basic |
18,267 |
18,052 |
18,207 |
17,976 |
|
Diluted |
18,574 |
18,579 |
18,519 |
18,512 |
|
Comprehensive income |
$ 23,592 |
$ 20,641 |
$ 51,686 |
$ 39,099 |
|