Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 1,199,523,000 | 1,224,730,000 | 1,166,749,000 | 1,073,001,000 | 1,098,944,000 | 1,160,675,000 | 1,146,390,000 | 1,077,153,000 | 1,095,188,000 | 1,158,074,000 | 1,132,035,000 | 1,060,280,000 | 1,062,405,000 | 1,061,459,000 | 980,662,000 | 876,874,000 | 891,681,000 | 895,888,000 | 840,937,000 | 751,287,000 | 747,807,000 | 725,076,000 | 830,797,000 | 833,375,000 | 856,404,000 | 882,743,000 | 885,443,000 | 840,038,000 | 864,515,000 | 897,721,000 | 827,665,000 | 667,187,000 | 680,701,000 | 681,471,000 | 679,304,000 | 608,123,000 | 624,848,000 | 634,006,000 | 633,172,000 | 610,346,000 | 641,904,000 | 677,540,000 | 679,994,000 | 691,702,000 | 702,325,000 | 654,618,000 | 618,006,000 | 581,949,000 | 605,305,000 | 621,654,000 | 589,517,000 | 610,519,000 | 605,461,000 | 570,397,000 | 579,574,000 | 565,970,000 | 529,517,000 | 527,501,000 | 486,141,000 | 446,253,000 | 437,743,000 | 451,647,000 | 502,412,000 | 543,906,000 | 530,156,000 | 511,008,000 | 518,547,000 | 521,129,000 | 472,365,000 | 492,590,000 |
cost of sales | 838,094,000 | 849,993,000 | 811,459,000 | 744,951,000 | 773,862,000 | 804,440,000 | 808,144,000 | 760,063,000 | 770,106,000 | 819,515,000 | 798,917,000 | 751,775,000 | 755,622,000 | 754,832,000 | 693,338,000 | 619,249,000 | 636,341,000 | 632,904,000 | 593,712,000 | 541,753,000 | 532,026,000 | 516,786,000 | 594,045,000 | 592,141,000 | 604,944,000 | 625,392,000 | 629,884,000 | 597,178,000 | 612,662,000 | 634,034,000 | 588,141,000 | 478,827,000 | 488,277,000 | 485,364,000 | 488,502,000 | 435,667,000 | 446,518,000 | 455,556,000 | 458,379,000 | 437,179,000 | 460,892,000 | 485,734,000 | 492,631,000 | 495,989,000 | 507,393,000 | 472,090,000 | 446,786,000 | 418,566,000 | 435,510,000 | 447,254,000 | 426,598,000 | 445,986,000 | 437,848,000 | 414,928,000 | 420,870,000 | 409,404,000 | 385,236,000 | 384,381,000 | 355,785,000 | 329,348,000 | 322,299,000 | 329,401,000 | 366,943,000 | 397,848,000 | 385,656,000 | 371,517,000 | 376,491,000 | 380,557,000 | 342,214,000 | 357,456,000 |
gross profit | 361,429,000 | 374,737,000 | 355,290,000 | 328,050,000 | 325,082,000 | 356,235,000 | 338,246,000 | 317,090,000 | 325,082,000 | 338,559,000 | 333,118,000 | 308,505,000 | 306,783,000 | 306,627,000 | 287,324,000 | 257,625,000 | 255,340,000 | 262,984,000 | 247,225,000 | 209,534,000 | 215,781,000 | 208,290,000 | 236,752,000 | 241,234,000 | 251,460,000 | 257,351,000 | 255,559,000 | 242,860,000 | 251,853,000 | 263,687,000 | 239,524,000 | 188,360,000 | 192,424,000 | 196,107,000 | 190,802,000 | 172,456,000 | 178,330,000 | 178,450,000 | 174,793,000 | 173,167,000 | 181,012,000 | 191,806,000 | 187,363,000 | 195,713,000 | 194,932,000 | 182,528,000 | 171,220,000 | 163,383,000 | 169,795,000 | 174,400,000 | 162,919,000 | 164,533,000 | 167,613,000 | 155,469,000 | 158,704,000 | |||||||||||||||
yoy | 11.18% | 5.19% | 5.04% | 3.46% | 0.00% | 5.22% | 1.54% | 2.78% | 5.96% | 10.41% | 15.94% | 19.75% | 20.15% | 16.60% | 16.22% | 22.95% | 18.33% | 26.26% | 4.42% | -13.14% | -14.19% | -19.06% | -7.36% | -0.67% | -0.16% | -2.40% | 6.69% | 28.93% | 30.88% | 34.46% | 25.54% | 9.22% | 7.90% | 9.89% | 9.16% | -0.41% | -1.48% | -6.96% | -6.71% | -11.52% | -7.14% | 5.08% | 9.43% | 19.79% | 14.80% | 4.66% | 5.10% | -0.70% | 1.30% | 12.18% | 2.66% | |||||||||||||||||||
qoq | -3.55% | 5.47% | 8.30% | 0.91% | -8.75% | 5.32% | 6.67% | -2.46% | -3.98% | 1.63% | 7.98% | 0.56% | 0.05% | 6.72% | 11.53% | 0.89% | -2.91% | 6.37% | 17.99% | -2.90% | 3.60% | -12.02% | -1.86% | -4.07% | -2.29% | 0.70% | 5.23% | -3.57% | -4.49% | 10.09% | 27.16% | -2.11% | -1.88% | 2.78% | 10.64% | -3.29% | -0.07% | 2.09% | 0.94% | -4.33% | -5.63% | 2.37% | -4.27% | 0.40% | 6.80% | 6.60% | 4.80% | -3.78% | -2.64% | 7.05% | -0.98% | -1.84% | 7.81% | -2.04% | ||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, distribution and administrative expense, including depreciation | 232,399,000 | 161,244,500 | 225,888,000 | 207,180,000 | 211,910,000 | 216,892,000 | 217,040,000 | 202,496,000 | 204,402,000 | 211,744,000 | 206,207,000 | 195,612,000 | 200,251,000 | 197,403,000 | 191,481,000 | 179,448,000 | 180,726,000 | 181,883,000 | 172,758,000 | 162,428,000 | 163,473,000 | 161,262,000 | 183,702,000 | 182,489,000 | 190,294,000 | 139,216,250 | 189,456,000 | 181,895,000 | 185,514,000 | |||||||||||||||||||||||||||||||||||||||||
operating income | 129,030,000 | 135,085,000 | 129,402,000 | 120,870,000 | 113,172,000 | 139,343,000 | 121,206,000 | 114,594,000 | 120,680,000 | 126,815,000 | 126,911,000 | 112,893,000 | 106,532,000 | 109,224,000 | 95,843,000 | 78,177,000 | 74,614,000 | 81,101,000 | 74,467,000 | -2,422,000 | 52,308,000 | 47,028,000 | -77,950,000 | 58,745,000 | 61,166,000 | 71,975,000 | 34,509,000 | 60,965,000 | 66,339,000 | 70,831,000 | 56,444,000 | 46,715,000 | 51,837,000 | 48,249,000 | 45,467,000 | 37,656,000 | 43,218,000 | 42,445,000 | -33,032,000 | 38,362,000 | 41,026,000 | 47,875,000 | 43,772,000 | 46,807,000 | 46,165,000 | 44,809,000 | 40,173,000 | 39,837,000 | 39,539,000 | 43,477,000 | 40,569,000 | 44,318,000 | 42,019,000 | 33,335,000 | 43,267,000 | 38,201,000 | 33,056,000 | 34,891,000 | 27,037,000 | 18,903,000 | 17,641,000 | 21,019,000 | 28,807,000 | 37,375,000 | 37,685,000 | 37,268,000 | 39,216,000 | 34,105,000 | 28,929,000 | 33,377,000 |
yoy | 14.01% | -3.06% | 6.76% | 5.48% | -6.22% | 9.88% | -4.50% | 1.51% | 13.28% | 16.11% | 32.42% | 44.41% | 42.78% | 34.68% | 28.71% | -3327.79% | 42.64% | 72.45% | -195.53% | -104.12% | -14.48% | -34.66% | -325.88% | -3.64% | -7.80% | 1.62% | -38.86% | 30.50% | 27.98% | 46.80% | 24.14% | 24.06% | 19.94% | 13.67% | -237.65% | -1.84% | 5.34% | -11.34% | -175.46% | -18.04% | -11.13% | 6.84% | 8.96% | 17.50% | 16.76% | 3.06% | -0.98% | -10.11% | -5.90% | 30.42% | -6.24% | 16.01% | 27.11% | -4.46% | 60.03% | 102.09% | 87.38% | 66.00% | -6.14% | -49.42% | -53.19% | -43.60% | -26.54% | 9.59% | 30.27% | 11.66% | ||||
qoq | -4.48% | 4.39% | 7.06% | 6.80% | -18.78% | 14.96% | 5.77% | -5.04% | -4.84% | -0.08% | 12.42% | 5.97% | -2.46% | 13.96% | 22.60% | 4.78% | -8.00% | 8.91% | -3174.61% | -104.63% | 11.23% | -160.33% | -232.69% | -3.96% | -15.02% | 108.57% | -43.40% | -8.10% | -6.34% | 25.49% | 20.83% | -9.88% | 7.44% | 6.12% | 20.74% | -12.87% | 1.82% | -228.50% | -186.11% | -6.49% | -14.31% | 9.37% | -6.48% | 1.39% | 3.03% | 11.54% | 0.84% | 0.75% | -9.06% | 7.17% | -8.46% | 5.47% | 26.05% | -22.96% | 13.26% | 15.56% | -5.26% | 29.05% | 43.03% | 7.15% | -16.07% | -27.04% | -22.92% | -0.82% | 1.12% | -4.97% | 14.99% | 17.89% | -13.33% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 993,000 | -16,892,000 | 853,000 | -936,000 | -627,000 | 1,434,500 | 2,121,000 | 1,955,000 | 1,662,000 | -25,500 | -11,000 | -152,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -548,000 | -1,281,000 | 1,267,000 | -755,000 | -2,281,000 | -921,000 | -1,724,000 | -2,924,000 | 431,000 | 77,000 | -142,000 | 758,000 | 1,008,000 | 2,517,000 | 469,000 | -869,000 | -312,000 | -454,000 | -1,657,000 | 88,000 | -177,000 | -410,750 | -1,428,000 | -215,000 | -137,250 | -1,256,000 | 946,000 | -239,000 | -505,500 | -1,291,000 | -20,000 | -711,000 | -164,000 | -47,000 | -211,000 | -398,000 | -64,000 | 65,000 | 55,000 | 1,004,000 | 1,142,000 | -887,000 | 380,000 | 244,000 | -437,250 | -388,000 | -270,000 | -1,091,000 | -1,027,000 | -427,000 | -459,000 | -1,887,000 | 778,000 | 1,932,000 | -2,645,000 | -421,000 | -343,000 | -397,000 | 58,000 | -303,000 | 83,000 | 2,225,000 | 815,000 | 162,000 | 161,000 | 230,000 | -308,000 | -720,000 | -69,000 | |
income before income taxes | 128,585,000 | 135,044,000 | 127,282,000 | 122,561,000 | 116,080,000 | 140,935,000 | 122,665,000 | 115,601,000 | 118,929,000 | 122,537,000 | 122,280,000 | 105,950,000 | 99,044,000 | 100,693,000 | 89,522,000 | 72,039,000 | 67,536,000 | 73,882,000 | 68,516,000 | -10,168,000 | 44,832,000 | 40,079,000 | -85,327,000 | 49,377,000 | 51,107,000 | 62,120,000 | 25,818,000 | 50,441,000 | 56,102,000 | 60,221,000 | 49,519,000 | 44,596,000 | 50,382,000 | 46,380,000 | 43,349,000 | 35,767,000 | 41,470,000 | 40,450,000 | -35,456,000 | 36,149,000 | 37,835,000 | 44,602,000 | 42,538,000 | 44,472,000 | 44,259,000 | 44,862,000 | 40,572,000 | 40,259,000 | 40,569,000 | 44,397,000 | 40,981,000 | 44,752,000 | 43,852,000 | 32,547,000 | 41,288,000 | 40,794,000 | 33,019,000 | 34,110,000 | 26,060,000 | 17,512,000 | 16,730,000 | 19,753,000 | 25,280,000 | 35,875,000 | 37,282,000 | 37,106,000 | 38,712,000 | 33,664,000 | 29,039,000 | 32,799,000 |
income tax expense | 27,778,000 | 27,208,000 | 27,483,000 | 29,271,000 | 24,017,000 | 37,444,000 | 25,448,000 | 24,373,000 | 25,103,000 | 30,322,000 | 25,093,000 | 25,493,000 | 22,164,000 | 21,580,000 | 21,216,000 | 14,567,000 | 10,048,000 | 11,346,000 | 12,308,000 | 22,317,000 | 9,283,000 | 11,724,000 | 7,164,000 | 19,859,000 | 12,927,000 | 13,646,000 | 16,661,000 | -6,580,000 | 13,855,000 | 11,682,000 | 14,099,000 | 14,383,000 | 9,272,000 | 12,202,000 | 13,544,000 | 16,557,000 | 13,928,000 | 14,765,000 | 15,137,000 | 15,188,000 | 10,178,000 | 14,350,000 | 13,725,000 | 15,095,000 | 13,938,000 | 15,220,000 | 14,434,000 | 11,612,000 | 14,906,000 | 14,258,000 | 11,826,000 | 13,355,000 | 9,535,000 | 7,025,000 | 5,543,000 | 8,193,000 | 9,086,000 | 13,339,000 | 14,255,000 | |||||||||||
net income | 100,807,000 | 107,836,000 | 99,799,000 | 93,290,000 | 92,063,000 | 103,491,000 | 97,217,000 | 91,228,000 | 93,826,000 | 92,215,000 | 97,187,000 | 80,457,000 | 76,880,000 | 79,113,000 | 68,306,000 | 57,026,000 | 52,969,000 | 59,244,000 | 56,063,000 | -5,334,000 | 34,784,000 | 29,989,000 | -82,777,000 | 38,031,000 | 38,799,000 | 39,803,000 | 16,535,000 | 38,717,000 | 48,938,000 | 40,362,000 | 36,592,000 | 30,950,000 | 33,721,000 | 52,960,000 | 29,494,000 | 24,085,000 | 27,371,000 | 26,067,000 | -44,728,000 | 23,947,000 | 24,291,000 | 28,045,000 | 28,610,000 | 29,707,000 | 29,122,000 | 29,674,000 | 30,394,000 | 25,909,000 | 26,844,000 | 29,302,000 | 27,043,000 | 29,532,000 | 29,418,000 | 20,935,000 | 26,382,000 | 26,536,000 | 21,193,000 | 20,755,000 | 16,525,000 | 10,487,000 | 11,187,000 | 11,560,000 | 16,194,000 | 22,536,000 | 23,595,000 | 22,967,000 | 24,457,000 | 21,697,000 | 18,568,000 | 21,117,000 |
yoy | 9.50% | 4.20% | 2.66% | 2.26% | -1.88% | 12.23% | 0.03% | 13.39% | 22.04% | 16.56% | 42.28% | 41.09% | 45.14% | 33.54% | 21.84% | -1169.10% | 52.28% | 97.55% | -167.73% | -114.03% | -10.35% | -24.66% | -600.62% | -1.77% | -20.72% | -1.38% | -54.81% | 25.10% | 45.13% | -23.79% | 24.07% | 28.50% | 23.20% | 103.17% | -165.94% | 0.58% | 12.68% | -7.05% | -256.34% | -19.39% | -16.59% | -5.49% | -5.87% | 14.66% | 8.49% | 1.27% | 12.39% | -12.27% | -8.75% | 39.97% | 2.51% | 11.29% | 38.81% | 0.87% | 59.65% | 153.04% | 89.44% | 79.54% | 2.04% | -53.47% | -52.59% | -49.67% | -33.79% | 3.87% | 27.07% | 8.76% | ||||
qoq | -6.52% | 8.05% | 6.98% | 1.33% | -11.04% | 6.45% | 6.56% | -2.77% | 1.75% | -5.12% | 20.79% | 4.65% | -2.82% | 15.82% | 19.78% | 7.66% | -10.59% | 5.67% | -1151.05% | -115.33% | 15.99% | -136.23% | -317.66% | -1.98% | -2.52% | 140.72% | -57.29% | -20.89% | 21.25% | 10.30% | 18.23% | -8.22% | -36.33% | 79.56% | 22.46% | -12.01% | 5.00% | -158.28% | -286.78% | -1.42% | -13.39% | -1.97% | -3.69% | 2.01% | -1.86% | -2.37% | 17.31% | -3.48% | -8.39% | 8.35% | -8.43% | 0.39% | 40.52% | -20.65% | -0.58% | 25.21% | 2.11% | 25.60% | 57.58% | -6.26% | -3.23% | -28.62% | -28.14% | -4.49% | 2.73% | -6.09% | 12.72% | 16.85% | -12.07% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 2.67 | 2.83 | 2.6 | 2.43 | 2.4 | 2.69 | 2.51 | 2.35 | 2.42 | 2.38 | 2.52 | 2.09 | 2 | 2.06 | 1.78 | 1.48 | 1.38 | 1.52 | 1.44 | -0.14 | 0.9 | 0.77 | -2.14 | 0.98 | 1 | 1.03 | 0.43 | 1 | 1.26 | 1.04 | 0.95 | 0.8 | 0.87 | 1.35 | 0.76 | 0.62 | 0.7 | 0.66 | -1.14 | 0.61 | 0.61 | 0.7 | 0.7 | 0.72 | 0.7 | 0.71 | 0.73 | 0.62 | 0.64 | 0.7 | 0.64 | 0.7 | 0.7 | 0.5 | 0.62 | 0.63 | 0.5 | 0.49 | 0.39 | 0.25 | 0.26 | 0.27 | 0.38 | 0.53 | 0.55 | 0.53 | 0.57 | 0.5 | 0.43 | 0.48 |
weighted-average common shares outstanding for basic computation | 37,757 | 38,322 | 38,427 | 38,398 | 38,675 | 38,744 | 38,700 | 38,617 | 38,579 | 38,526 | 38,453 | 38,456 | 38,502 | 38,835 | 38,781 | 38,722 | 38,682 | 38,649 | 38,611 | 38,643 | 38,743 | 38,714 | 38,674 | 38,716 | 38,932 | 38,999 | 38,985 | 39,044 | 39,107 | 39,262 | 39,613 | 40,800 | 41,228 | 41,467 | 41,880 | 42,076 | 42,157 | 42,098 | 42,052 | 41,966 | 42,109 | 41,965 | 42,397 | 42,446 | 42,411 | 42,370 | 42,321 | 42,298 | 42,277 | 42,244 | 42,316 | 42,316 | 42,558 | 43,143 | 43,182 | 43,616 | 43,684 | 43,937 | ||||||||||||
dilutive effect of potential common shares | 514 | 134.25 | 525 | 536 | 546 | 146 | 577 | 558 | 610 | 157.25 | 651 | 629 | 585 | 158 | 645 | 666 | 582 | 120.5 | 577 | 366 | 398 | 350 | 130.25 | 396 | 504 | 650 | 124.25 | 612 | 490 | 404 | 93.75 | 463 | 386 | 338 | 55 | 223 | 229 | 77.25 | 267 | 305 | 362 | 99.75 | 362 | 386 | 480 | 472 | 442 | 511 | 670 | 669 | 564 | 893 | 887 | 716 | 581 | 532 | 510 | |||||||||||||
weighted-average common shares outstanding for diluted computation | 38,271 | 38,847 | 38,963 | 38,944 | 39,252 | 39,302 | 39,310 | 39,268 | 39,208 | 39,111 | 39,098 | 39,122 | 39,084 | 39,412 | 38,781 | 39,088 | 38,682 | 39,047 | 38,961 | 39,039 | 39,247 | 39,364 | 39,286 | 39,206 | 39,336 | 39,462 | 39,371 | 39,382 | 39,107 | 39,485 | 39,842 | 41,067 | 41,533 | 41,829 | 42,242 | 42,462 | 42,637 | 42,570 | 42,494 | 42,477 | 42,779 | 42,634 | 42,961 | 43,339 | 43,298 | 43,086 | 42,902 | 42,830 | 42,787 | 42,662 | 42,798 | 43,259 | 43,949 | 44,414 | 44,630 | |||||||||||||||
interest expense | 17,042,000 | 265,000 | 1,917,000 | 1,320,000 | 7,352,000 | 4,773,000 | 6,185,000 | 6,480,000 | 6,536,000 | 5,852,000 | 7,007,000 | 7,390,000 | 7,888,000 | 7,608,000 | 7,658,000 | 7,653,000 | 8,817,000 | 8,805,000 | 9,583,000 | 10,059,000 | 10,787,000 | 9,947,000 | 9,578,000 | 10,476,000 | 11,621,000 | 8,216,000 | 2,139,000 | 2,166,000 | 2,420,000 | 2,165,000 | 2,100,000 | 2,146,000 | 2,300,000 | 2,359,000 | 2,158,000 | 2,187,000 | 61,000 | 107,000 | 15,000 | 25,000 | 54,000 | 10,000 | 47,000 | 52,000 | 458,000 | 1,124,000 | 1,374,000 | 1,333,000 | 1,214,000 | 1,183,000 | 1,302,000 | 685,000 | 241,000 | 1,000 | 274,000 | 749,000 | 610,000 | 647,000 | ||||||||||||
impairment expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 15,013,000 | 4,416,750 | 12,453,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible and other impairment | 49,528,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -4,834,000 | 5,276,000 | -2,550,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill & intangible impairment | 32,750,000 | 131,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible impairment | 31,594,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per common share | 0.3 | 0.3 | 0.22 | 0.3 | 0.29 | 0.29 | 0.213 | 0.29 | 0.28 | 0.28 | 0.205 | 0.28 | 0.27 | 0.27 | 0.193 | 0.27 | 0.25 | 0.25 | 0.178 | 0.25 | 0.23 | 0.23 | 0.23 | 0.21 | 0.21 | 0.21 | 0.19 | 0.19 | 0.17 | 0.17 | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.12 | 0.12 | 0.12 | |||||||||||||||||||||||||||
selling, distribution and administrative, including depreciation | 192,856,000 | 183,080,000 | 141,645,000 | 140,587,000 | 147,858,000 | 145,335,000 | 134,800,000 | 135,112,000 | 136,005,000 | 143,031,000 | 134,805,000 | 139,986,000 | 143,931,000 | 143,591,000 | 148,906,000 | 148,767,000 | 137,719,000 | 131,047,000 | 123,546,000 | 130,256,000 | 130,923,000 | 122,350,000 | 120,215,000 | 125,594,000 | 122,134,000 | 115,437,000 | 118,365,000 | 111,225,000 | 108,229,000 | 103,319,000 | 98,002,000 | 97,803,000 | 101,227,000 | 106,662,000 | 108,683,000 | 106,815,000 | 102,223,000 | 102,840,000 | ||||||||||||||||||||||||||||||||
goodwill impairment | 64,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dilutive effect of common stock equivalents | 418 | 482 | 666 | 806 | 870 | 798 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding for dilutive computation | 42,982 | 44,052 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 13,687,000 | 14,139,000 | 11,967,000 | 10,471,000 | 11,682,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dilutive effect of stock options and awards | 701 | 946 | 908 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, distribution and administrative expenses | 106,467,000 | 101,222,000 | 101,757,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjusted average common shares outstanding for diluted computation | 44,845 |
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