Quarterly
Annual
| Unit: USD | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-12-31 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2007-06-30 | 2007-03-31 | 2006-12-30 | 2006-09-30 | 2006-07-01 | 2006-04-01 | 2005-12-31 | 2005-09-24 | 2005-06-25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
service revenue | 808,042,000 | 840,836,000 | 797,923,000 | 811,913,000 | 832,463,000 | 842,900,000 | 816,862,000 | 838,003,000 | 869,759,000 | 874,891,000 | 857,366,000 | 900,698,000 | 812,894,000 | 782,827,000 | 720,485,000 | 709,819,000 | 703,859,000 | 715,320,000 | 626,581,000 | 618,229,000 | 580,774,000 | 550,561,000 | 546,592,000 | 549,380,000 | 523,169,000 | 505,880,000 | 450,942,000 | 460,993,000 | 443,038,000 | 438,456,000 | 345,454,000 | 337,658,000 | 326,711,000 | 329,398,000 | 304,531,000 | 324,336,000 | 292,849,000 | 292,847,000 | 220,701,000 | 224,578,000 | 222,506,000 | 214,380,000 | 196,780,000 | 209,666,000 | 204,751,000 | 211,003,000 | 172,345,000 | ||||||||||||||||||
product revenue | 196,810,000 | 191,299,000 | 186,245,000 | 190,636,000 | 177,300,000 | 183,217,000 | 194,698,000 | 175,473,000 | 156,864,000 | 185,046,000 | 172,007,000 | 199,145,000 | 176,263,000 | 190,304,000 | 193,444,000 | 195,231,000 | 192,078,000 | 199,287,000 | 197,985,000 | 172,761,000 | 162,526,000 | 132,023,000 | 160,467,000 | 141,758,000 | 144,782,000 | 151,688,000 | 153,627,000 | 140,537,000 | 142,257,000 | 146,845,000 | 148,516,000 | 140,819,000 | 137,521,000 | 139,731,000 | 141,232,000 | 142,453,000 | 132,871,000 | 141,208,000 | 134,167,000 | 129,272,000 | 126,959,000 | 125,193,000 | 123,634,000 | 119,882,000 | 122,816,000 | 130,176,000 | 127,023,000 | ||||||||||||||||||
total revenue | 1,004,852,000 | 1,032,135,000 | 984,168,000 | 1,002,549,000 | 1,009,763,000 | 1,026,117,000 | 1,011,560,000 | 1,013,476,000 | 1,026,623,000 | 1,059,937,000 | 1,029,373,000 | 1,099,843,000 | 989,157,000 | 973,131,000 | 913,929,000 | 905,050,000 | 895,937,000 | 914,607,000 | 824,566,000 | 790,990,000 | 743,300,000 | 682,584,000 | 707,059,000 | 691,138,000 | 667,951,000 | 657,568,000 | 604,569,000 | 601,530,000 | 585,295,000 | 585,301,000 | 493,970,000 | 478,477,000 | 464,232,000 | 469,129,000 | 445,763,000 | 466,789,000 | 425,720,000 | 434,055,000 | 354,868,000 | 353,850,000 | 349,465,000 | 339,573,000 | 320,414,000 | 329,548,000 | 327,567,000 | 341,179,000 | 299,368,000 | ||||||||||||||||||
yoy | -0.49% | 0.59% | -2.71% | -1.08% | -1.64% | -3.19% | -1.73% | -7.85% | 3.79% | 8.92% | 12.63% | 21.52% | 10.40% | 6.40% | 10.84% | 14.42% | 20.54% | 33.99% | 16.62% | 14.45% | 11.28% | 3.80% | 16.95% | 14.90% | 14.12% | 12.35% | 22.39% | 25.72% | 26.08% | 24.76% | 10.81% | 2.50% | 9.05% | 8.08% | 25.61% | 31.92% | 21.82% | 27.82% | 10.75% | 7.37% | 6.69% | -0.47% | 7.03% | ||||||||||||||||||||||
qoq | -2.64% | 4.87% | -1.83% | -0.71% | -1.59% | 1.44% | -0.19% | -1.28% | -3.14% | 2.97% | -6.41% | 11.19% | 1.65% | 6.48% | 0.98% | 1.02% | -2.04% | 10.92% | 4.24% | 6.42% | 8.90% | -3.46% | 2.30% | 3.47% | 1.58% | 8.77% | 0.51% | 2.77% | -0.00% | 18.49% | 3.24% | 3.07% | -1.04% | 5.24% | -4.50% | 9.65% | -1.92% | 22.31% | 0.29% | 1.25% | 2.91% | 5.98% | -2.77% | 0.60% | -3.99% | 13.97% | |||||||||||||||||||
costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services provided | 572,635,000 | 584,876,000 | 577,428,000 | 621,535,000 | 568,699,000 | 577,383,000 | 578,164,000 | 564,847,000 | 587,560,000 | 578,099,000 | 565,477,000 | 603,125,000 | 530,706,000 | 522,623,000 | 486,864,000 | 468,091,000 | 468,659,000 | 476,762,000 | 423,975,000 | 408,242,000 | 377,226,000 | 374,938,000 | 372,824,000 | 357,636,000 | 351,894,000 | 345,369,000 | 316,800,000 | 306,241,000 | 298,018,000 | 302,304,000 | 243,808,000 | 224,714,000 | 219,368,000 | 214,716,000 | 206,820,000 | 214,144,000 | 200,118,000 | 196,121,000 | 147,349,000 | 142,613,000 | 145,165,000 | 144,143,000 | 136,306,000 | 142,602,000 | 144,053,000 | 147,954,000 | 123,969,000 | 127,483,000 | 121,909,000 | 123,736,000 | 120,994,000 | 120,787,000 | 121,778,000 | 119,103,000 | 116,824,000 | 125,790,000 | 119,492,000 | 109,865,000 | 107,338,000 | 129,798,000 | 119,768,000 | 120,551,000 | |||
cost of products sold | 93,425,000 | 90,192,000 | 89,008,000 | 96,770,000 | 92,043,000 | 95,021,000 | 88,553,000 | 84,544,000 | 77,223,000 | 82,861,000 | 86,242,000 | 97,834,000 | 88,228,000 | 93,782,000 | 90,247,000 | 89,847,000 | 90,051,000 | 95,824,000 | 92,313,000 | 82,780,000 | 76,800,000 | 75,408,000 | 82,174,000 | 71,188,000 | 69,941,000 | 74,095,000 | 75,992,000 | 68,872,000 | 71,077,000 | 67,016,000 | 68,693,000 | 86,014,000 | 67,660,000 | 68,751,000 | 67,244,000 | 72,764,000 | 69,332,000 | 68,187,000 | 66,751,000 | 70,663,000 | 66,225,000 | 62,647,000 | 64,448,000 | 67,001,000 | 65,246,000 | 67,591,000 | 66,586,000 | 69,348,000 | 70,294,000 | 66,627,000 | 66,033,000 | 64,780,000 | 63,649,000 | 62,035,000 | 64,945,000 | 60,689,000 | 56,134,000 | 52,533,000 | 53,411,000 | 50,787,000 | 47,377,000 | 51,076,000 | |||
selling, general and administrative | 177,589,000 | 191,549,000 | 177,799,000 | 195,708,000 | 199,213,000 | 169,791,000 | 186,291,000 | 197,142,000 | 176,109,000 | 199,758,000 | 174,846,000 | 199,640,000 | 183,714,000 | 131,711,000 | 150,033,000 | 144,112,000 | 148,573,000 | 171,501,000 | 155,733,000 | 143,033,000 | 128,289,000 | 127,712,000 | 129,901,000 | 129,598,000 | 129,509,000 | 135,941,000 | 122,574,000 | 106,918,000 | 113,033,000 | 120,531,000 | 103,372,000 | 94,560,000 | 92,863,000 | 94,533,000 | 91,490,000 | 98,481,000 | 85,650,000 | 100,473,000 | 82,944,000 | 81,461,000 | 76,225,000 | 71,331,000 | 71,397,000 | 72,034,000 | 64,476,000 | 67,756,000 | 64,767,000 | 58,674,000 | 54,903,000 | 54,919,000 | 57,199,000 | 51,324,000 | 51,047,000 | 49,900,000 | 55,977,000 | 56,092,000 | 53,017,000 | 41,211,000 | 50,031,000 | 47,772,000 | 42,978,000 | 47,615,000 | |||
amortization of intangible assets | 27,404,000 | 65,384,000 | 65,264,000 | 41,223,000 | 32,403,000 | 32,270,000 | 32,575,000 | 34,021,000 | 34,229,000 | 34,274,000 | 34,916,000 | 35,434,000 | 35,533,000 | 37,604,000 | 38,007,000 | 30,193,000 | 32,852,000 | 32,970,000 | 28,842,000 | 28,008,000 | 28,232,000 | 27,758,000 | 27,879,000 | 23,927,000 | 23,805,000 | 22,395,000 | 19,411,000 | 17,017,000 | 18,805,000 | 18,740,000 | 10,268,000 | 10,457,000 | 10,357,000 | 9,819,000 | 10,737,000 | 12,309,000 | 11,825,000 | 11,213,000 | 6,352,000 | 6,844,000 | 6,410,000 | 5,717,000 | 5,258,000 | 7,144,000 | 7,620,000 | ||||||||||||||||||||
operating income | 133,799,000 | 100,134,000 | 74,669,000 | -167,687,000 | 117,405,000 | 151,652,000 | 125,977,000 | 132,922,000 | 151,502,000 | 164,945,000 | 167,892,000 | 163,810,000 | 150,976,000 | 187,411,000 | 148,778,000 | 172,807,000 | 155,802,000 | 137,550,000 | 123,703,000 | 128,927,000 | 132,753,000 | 76,768,000 | 94,281,000 | 108,789,000 | 92,802,000 | 79,768,000 | 69,792,000 | 102,482,000 | 84,362,000 | 76,710,000 | 67,829,000 | 62,732,000 | 73,984,000 | 81,310,000 | 69,472,000 | 69,091,000 | 58,795,000 | 58,061,000 | 51,472,000 | 52,269,000 | 55,440,000 | 55,735,000 | 43,005,000 | 40,767,000 | 46,172,000 | 51,025,000 | 39,706,000 | 24,607,000 | 40,843,000 | 43,188,000 | 42,763,000 | 35,069,000 | 37,682,000 | 49,274,000 | 43,740,000 | 56,725,000 | 54,701,000 | 51,621,000 | 47,702,000 | 49,494,000 | 49,853,000 | ||||
yoy | 13.96% | -33.97% | -40.73% | -226.15% | -22.51% | -8.06% | -24.97% | -18.86% | 0.35% | -11.99% | 12.85% | -5.21% | -3.10% | 36.25% | 20.27% | 34.03% | 17.36% | 79.18% | 31.21% | 18.51% | 43.05% | -3.76% | 35.09% | 6.15% | 10.00% | 3.99% | 2.89% | 63.36% | 14.03% | -5.66% | -2.36% | -9.20% | 25.83% | 40.04% | 34.97% | 32.18% | 6.05% | 4.17% | 19.69% | 28.21% | 20.07% | 9.23% | 8.31% | 65.67% | 13.05% | 18.15% | -7.15% | -29.83% | 8.39% | -12.35% | -2.23% | -33.57% | -9.92% | 18.92% | 4.30% | -4.31% | |||||||||
qoq | 33.62% | 34.10% | -144.53% | -242.83% | -22.58% | 20.38% | -5.22% | -12.26% | -8.15% | -1.76% | 2.49% | 8.50% | -19.44% | 25.97% | -13.91% | 10.91% | 13.27% | 11.19% | -4.05% | -2.88% | 72.93% | -18.58% | -13.34% | 17.23% | 16.34% | 14.29% | -31.90% | 21.48% | 9.98% | 13.09% | 8.13% | -15.21% | -9.01% | 17.04% | 0.55% | 17.51% | 1.26% | 12.80% | -1.52% | -5.72% | -0.53% | 29.60% | 5.49% | -11.71% | -9.51% | 28.51% | 61.36% | -39.75% | -5.43% | 0.99% | 21.94% | -6.93% | -23.53% | 12.65% | 3.70% | 8.22% | -0.72% | ||||||||
operating margin % | 13.32% | 9.70% | 7.59% | -16.73% | 11.63% | 14.78% | 12.45% | 13.12% | 14.76% | 15.56% | 16.31% | 14.89% | 15.26% | 19.26% | 16.28% | 19.09% | 17.39% | 15.04% | 15.00% | 16.30% | 17.86% | 11.25% | 13.33% | 15.74% | 13.89% | 12.13% | 11.54% | 17.04% | 14.41% | 13.11% | 13.73% | 13.11% | 15.94% | 17.33% | 15.58% | 14.80% | 13.81% | 13.38% | 14.50% | 14.77% | 15.86% | 16.41% | 13.42% | 12.37% | 14.10% | 14.96% | 13.26% | ||||||||||||||||||
other income | -22,618,000 | 154,000 | -12,211,000 | -22,705,000 | 2,592,000 | -2,240,000 | 5,833,000 | 107,737,000 | -6,260,000 | -2,663,000 | -3,277,000 | 115,547,000 | -16,616,000 | -39,783,000 | -28,625,000 | 2,072,000 | -16,214,000 | 5,965,000 | -27,717,000 | 76,584,000 | 21,211,000 | 26,260,000 | -24,071,000 | 20,454,000 | -14,254,000 | -213,000 | 6,306,000 | -10,811,000 | 5,910,000 | 12,039,000 | 6,120,000 | 13,852,000 | 6,488,000 | 2,848,000 | 15,356,000 | 1,838,000 | 1,017,000 | 5,016,000 | 4,026,000 | 1,259,000 | 1,390,000 | 8,672,000 | -8,313,000 | 1,847,000 | 331,000 | 2,667,000 | 5,876,000 | 1,523,500 | 4,059,000 | ||||||||||||||||
interest income | 1,422,000 | 1,097,000 | 1,404,000 | 1,835,000 | 1,528,000 | 3,010,000 | 2,202,000 | 1,591,000 | 1,373,000 | 1,426,000 | 806,000 | 343,000 | 122,000 | 188,000 | 127,000 | 309,000 | 137,000 | 171,000 | 35,000 | 63,000 | 179,000 | 276,000 | 316,000 | 684,000 | 385,000 | 274,000 | 179,000 | 118,000 | 230,000 | 182,000 | 282,000 | 193,000 | 134,000 | 161,000 | 202,000 | 306,000 | 523,000 | 222,000 | 263,000 | 285,000 | 177,000 | 297,000 | 284,000 | 351,000 | 376,000 | 222,000 | 205,000 | 254,000 | 143,000 | 236,000 | 97,000 | 129,000 | 124,000 | 151,000 | 185,000 | 2,304,000 | 2,287,000 | 2,503,000 | 957,000 | 852,000 | 982,000 | 943,000 | |||
interest expense | -25,403,000 | -29,967,000 | -27,884,000 | -28,234,000 | -30,284,000 | -32,769,000 | -35,001,000 | -33,544,000 | -33,742,000 | -35,044,000 | -34,380,000 | -34,779,000 | -11,375,000 | -3,703,000 | -9,434,000 | -11,546,000 | -16,455,000 | -16,190,000 | -29,719,000 | -33,147,000 | -18,867,000 | -19,352,000 | -15,067,000 | -24,362,000 | -5,698,000 | -20,835,000 | -9,987,000 | -16,741,000 | -17,197,000 | -18,643,000 | -11,191,000 | -7,724,000 | -7,667,000 | -7,403,000 | -6,983,000 | -7,510,000 | -7,079,000 | -8,909,000 | -4,211,000 | -3,821,000 | -3,851,000 | -4,376,000 | -3,024,000 | -2,779,000 | -2,997,000 | -3,373,000 | -2,801,000 | -2,826,000 | -2,319,000 | -7,544,000 | -8,280,000 | -8,309,000 | -8,519,000 | -8,079,000 | -8,435,000 | -6,107,000 | -4,784,000 | ||||||||
income before income taxes | 87,200,000 | 71,418,000 | 35,978,000 | -216,791,000 | 91,241,000 | 119,653,000 | 99,011,000 | 208,706,000 | 112,873,000 | 128,664,000 | 131,041,000 | 244,921,000 | 123,107,000 | 144,113,000 | 110,846,000 | 163,642,000 | 123,270,000 | 127,496,000 | |||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 31,644,000 | 18,725,000 | 10,100,000 | -3,044,000 | 20,946,000 | 25,392,000 | 24,529,000 | 19,754,000 | 24,852,000 | 29,221,000 | 27,087,000 | 55,815,000 | 25,495,000 | 33,449,000 | 15,620,000 | 23,815,000 | 18,111,000 | 37,580,000 | 2,367,000 | 16,284,000 | 4,622,000 | 14,685,000 | 10,602,000 | 14,850,000 | 12,403,000 | 17,438,000 | 9,772,000 | 98,097,000 | 19,945,000 | 22,243,000 | 31,084,000 | 18,450,000 | 15,565,000 | 18,845,000 | 13,975,000 | 16,729,000 | 15,255,000 | 11,076,000 | 331,000 | 11,650,000 | 11,582,000 | 14,081,000 | 10,358,000 | 3,580,000 | 11,390,000 | 8,219,000 | 9,722,000 | 3,488,000 | 6,011,000 | 15,101,000 | 15,310,000 | 15,489,000 | 9,870,000 | 12,039,000 | 12,588,000 | 12,460,000 | |||||||||
net income | 55,556,000 | 52,693,000 | 25,878,000 | -213,747,000 | 70,295,000 | 94,261,000 | 74,482,000 | 188,952,000 | 88,021,000 | 99,443,000 | 103,954,000 | 189,106,000 | 97,612,000 | 110,664,000 | 95,226,000 | 139,827,000 | 105,159,000 | 89,916,000 | 63,935,000 | 144,190,000 | 102,611,000 | 67,668,000 | 50,837,000 | 80,512,000 | 73,552,000 | 44,309,000 | 55,688,000 | 60,198,000 | 60,902,000 | 54,379,000 | 53,245,000 | -29,067,000 | 52,955,000 | 54,602,000 | 46,959,000 | 45,227,000 | 38,033,000 | 35,557,000 | 37,549,000 | 32,361,000 | 37,867,000 | 49,245,000 | 31,614,000 | 27,672,000 | 32,352,000 | 35,816,000 | 32,358,000 | 19,444,000 | 31,223,000 | 27,713,000 | 25,771,000 | 18,528,000 | 22,202,000 | 30,589,000 | 26,547,000 | 37,956,000 | 36,763,000 | -16,606,000 | 25,749,000 | -100,115,000 | 32,073,000 | 31,860,000 | |||
yoy | -20.97% | -44.10% | -65.26% | -213.12% | -20.14% | -5.21% | -28.35% | -0.08% | -9.83% | -10.14% | 9.17% | 35.24% | -7.18% | 23.07% | 48.94% | -3.03% | 2.48% | 32.88% | 25.76% | 79.09% | 39.51% | 52.72% | -8.71% | 33.75% | 20.77% | -18.52% | 4.59% | -307.10% | 15.01% | -0.41% | 13.39% | -164.27% | 39.23% | 53.56% | 25.06% | 39.76% | 0.44% | -27.80% | 18.77% | 16.94% | 17.05% | 37.49% | -2.30% | 42.32% | 3.62% | 29.24% | 25.56% | 4.94% | 40.63% | -9.40% | -2.92% | -41.51% | -16.79% | 47.41% | -136.72% | -151.78% | -19.18% | ||||||||
qoq | 5.43% | 103.62% | -112.11% | -404.07% | -25.43% | 26.56% | -60.58% | 114.67% | -11.49% | -4.34% | -45.03% | 93.73% | -11.79% | 16.21% | -31.90% | 32.97% | 16.95% | 40.64% | -55.66% | 40.52% | 51.64% | 33.11% | -36.86% | 9.46% | 66.00% | -20.43% | -7.49% | -1.16% | 12.00% | 2.13% | -283.18% | -154.89% | -3.02% | 16.28% | 3.83% | 18.92% | 6.96% | -5.31% | 16.03% | -14.54% | -23.10% | 55.77% | 14.25% | -14.47% | -9.67% | 10.69% | 66.42% | -37.73% | 12.67% | 7.54% | 39.09% | -16.55% | -27.42% | 15.23% | 3.25% | -164.49% | -125.72% | 0.67% | |||||||
net income margin % | 5.53% | 5.11% | 2.63% | -21.32% | 6.96% | 9.19% | 7.36% | 18.64% | 8.57% | 9.38% | 10.10% | 17.19% | 9.87% | 11.37% | 10.42% | 15.45% | 11.74% | 9.83% | 7.75% | 18.23% | 13.80% | 9.91% | 7.19% | 11.65% | 11.01% | 6.74% | 9.21% | 10.01% | 10.41% | 9.29% | 10.78% | -6.07% | 11.41% | 11.64% | 10.53% | 9.69% | 8.93% | 8.19% | 10.58% | 9.15% | 10.84% | 14.50% | 9.87% | 8.40% | 9.88% | 10.50% | 10.81% | ||||||||||||||||||
less: net income attributable to noncontrolling interests | 1,134,000 | 367,000 | 409,000 | 748,000 | 638,000 | 180,000 | 1,522,000 | 1,868,000 | 632,000 | 2,423,000 | 823,000 | 1,696,000 | 1,139,000 | 1,343,000 | 2,204,000 | 2,249,000 | 1,733,000 | 1,468,000 | 2,405,000 | 999,000 | -298,000 | 233,000 | 68,000 | 164,000 | 742,000 | 581,000 | 555,000 | 533,000 | 534,000 | 670,000 | 614,000 | 782,000 | 481,000 | 650,000 | 181,000 | 547,000 | 298,000 | 350,000 | -406,000 | -477,000 | -488,000 | -736,000 | -73,000 | -506,000 | -316,000 | -552,000 | -126,000 | -244,500 | -356,000 | -429,000 | -193,000 | -114,750 | -230,000 | -121,000 | -108,000 | ||||||||||
net income attributable to charles river laboratories international, inc. | 54,422,000 | 52,326,000 | 25,469,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
calculation of net income per share attributable to charles river laboratories international, inc. common shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: adjustment of redeemable noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: incremental dividends attributed to noncontrolling interest holders | 2,285 | 599 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to charles river laboratories international, inc. common shareholders | 54,422 | 52,326 | 25,469 | 89,988 | 67,329 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.11 | 1.06 | 0.5 | -4.19 | 1.34 | -1,400 | 450 | 460 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1.1 | 1.06 | 0.5 | -4.17 | 1.33 | -1,400 | 440 | 440 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 49,213 | 49,149 | 50,677 | 51,380 | 51,394 | 51,551 | 51,437 | 51,227,000 | 51,283,000 | 51,216,000 | 51,097,000 | 50,812,000 | 50,870,000 | 50,823,000 | 50,640,000 | 50,293,000 | 50,425,000 | 50,297,000 | 49,980,000 | 49,550,000 | 49,703,000 | 49,553,000 | 49,189,000 | 48,730,000 | 48,818,000 | 48,772,000 | 48,458,000 | 47,947,000 | |||||||||||||||||||||||||||||||||||||
diluted | 49,426 | 49,316 | 50,853 | 51,628 | 51,583 | 51,846 | 51,842 | 51,451,000 | 51,607,000 | 51,467,000 | 51,428,000 | 51,301,000 | 51,283,000 | 51,283,000 | 51,325,000 | 51,425,000 | 51,558,000 | 51,334,000 | 51,075,000 | 50,611,000 | 50,702,000 | 50,246,000 | 49,966,000 | 49,693,000 | 49,715,000 | 49,662,000 | 49,462,000 | 49,018,000 | |||||||||||||||||||||||||||||||||||||
see notes to unaudited condensed consolidated financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to charles river laboratories international inc. | -214,495,000 | 69,657,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
calculation of net income per share attributable to charles river laboratories international inc. common shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: adjustment of redeemable noncontrolling interest | 270.25 | 379 | 301 | 401 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to charles river laboratories international inc. common shareholders | -215,699 | 68,679 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to charles river laboratories international, inc. | 94,081,000 | 72,960,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
calculation of net income per share attributable to common shareholders of charles river laboratories international, inc. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: incremental dividends attributable to noncontrolling interest holders | 3,792 | 5,230 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.75 | 1.31 | 3,650 | 1,700 | 1,890 | 2,020 | 3,690 | 1,900 | 2,150 | 1,840 | 2,730 | 2,050 | 1,760 | 1,230 | 1,117.5 | 2,070 | 1,360 | 1,030 | |||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1.74 | 1.3 | 3,640 | 1,690 | 1,890 | 2,010 | 3,650 | 1,880 | 2,130 | 1,810 | 2,670 | 2,010 | 1,720 | 1,200 | 1,097.5 | 2,030 | 1,340 | 1,020 | |||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 49,213 | 49,149 | 50,677 | 51,380 | 51,394 | 51,551 | 51,437 | 51,227,000 | 51,283,000 | 51,216,000 | 51,097,000 | 50,812,000 | 50,870,000 | 50,823,000 | 50,640,000 | 50,293,000 | 50,425,000 | 50,297,000 | 49,980,000 | 49,550,000 | 49,703,000 | 49,553,000 | 49,189,000 | 48,730,000 | 48,818,000 | 48,772,000 | 48,458,000 | 47,947,000 | |||||||||||||||||||||||||||||||||||||
diluted | 49,426 | 49,316 | 50,853 | 51,628 | 51,583 | 51,846 | 51,842 | 51,451,000 | 51,607,000 | 51,467,000 | 51,428,000 | 51,301,000 | 51,283,000 | 51,283,000 | 51,325,000 | 51,425,000 | 51,558,000 | 51,334,000 | 51,075,000 | 50,611,000 | 50,702,000 | 50,246,000 | 49,966,000 | 49,693,000 | 49,715,000 | 49,662,000 | 49,462,000 | 49,018,000 | |||||||||||||||||||||||||||||||||||||
net income attributable to common shareholders | 187,084,000 | 87,389,000 | 97,020,000 | 103,131,000 | 187,410,000 | 96,473,000 | 109,321,000 | 93,022,000 | 137,578,000 | 103,426,000 | 88,448,000 | 61,530,000 | 143,191,000 | 102,909,000 | 67,435,000 | 50,769,000 | 80,348,000 | 72,810,000 | 43,728,000 | 55,133,000 | 59,665,000 | 60,368,000 | 53,709,000 | 52,631,000 | -29,849,000 | 52,474,000 | 53,952,000 | 46,778,000 | 44,680,000 | 37,735,000 | 35,207,000 | 37,143,000 | 31,884,000 | 37,379,000 | 48,509,000 | 31,541,000 | 27,166,000 | 32,036,000 | 35,264,000 | 32,232,000 | 19,099,000 | 30,867,000 | 27,284,000 | ||||||||||||||||||||||
income from operations, before income taxes | 66,302,000 | 68,671,750 | 135,276,000 | 83,952,000 | 55,459,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 13,392,750 | 32,665,000 | 6,242,500 | -317,000 | 9,453,000 | 8,676,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, before income taxes | 105,565,000 | 73,235,000 | 58,994,000 | 66,290,000 | 75,048,000 | 73,305,000 | 70,288,000 | 63,040,000 | 69,053,000 | 72,939,000 | 76,916,000 | 78,047,000 | 63,725,000 | 53,256,000 | 54,390,000 | 51,550,000 | 49,992,000 | 53,156,000 | 60,328,000 | 31,952,000 | 40,186,000 | 43,882,000 | 50,541,000 | 42,986,000 | 23,106,000 | 42,726,000 | 36,847,000 | 35,648,000 | 26,205,000 | 28,395,000 | 40,000,000 | 35,146,000 | |||||||||||||||||||||||||||||||||
income from continuing operations, net of income taxes | 80,512,000 | 73,552,000 | 44,309,000 | 55,688,000 | 60,198,000 | 60,902,000 | 52,850,000 | 53,268,000 | -29,044,000 | 52,994,000 | 54,673,000 | 46,963,000 | 45,275,000 | 37,691,000 | 35,545,000 | 37,575,000 | 33,263,000 | 37,901,000 | 49,252,000 | 31,621,000 | 28,536,000 | 32,300,000 | 36,460,000 | 32,628,000 | 19,526,000 | 31,336,000 | 28,628,000 | 25,926,000 | 22,717,000 | 22,384,000 | 30,547,000 | 26,470,000 | |||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | 1,529,000 | -23,000 | -23,000 | -39,000 | -71,000 | -4,000 | -48,000 | 342,000 | 12,000 | -26,000 | -902,000 | -34,000 | -7,000 | -7,000 | -864,000 | 52,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations attributable to common shareholders | 1,640 | 1,490 | 900 | 1,140 | 1,260 | 1,250 | 1,080 | 1,100 | -630 | 1,110 | 1,140 | 980 | 940 | 790 | 750 | 800 | 710 | 810 | 1,040 | 670 | 610 | 700 | 760 | 690 | 410 | 650 | 580 | ||||||||||||||||||||||||||||||||||||||
discontinued operations | 30 | 10 | -20 | -10 | -10 | -10 | -20 | -10 | -730 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of other intangible assets | 6,853,000 | 4,340,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of taxes | -644,000 | -270,000 | -82,000 | -113,000 | -915,000 | -155,000 | -15,750 | -182,000 | 42,000 | 77,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales related to products | 111,485,000 | 116,732,000 | 121,858,000 | 126,287,000 | 111,409,000 | 111,196,000 | 119,125,000 | 126,214,000 | 111,008,000 | 105,477,000 | 92,886,000 | 96,593,000 | 95,314,000 | 85,372,000 | 95,721,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net sales related to services | 177,743,000 | 175,397,000 | 171,075,000 | 164,951,000 | 168,731,000 | 167,490,000 | 165,598,000 | 159,767,000 | 196,427,000 | 185,722,000 | 171,774,000 | 171,266,000 | 188,455,000 | 188,566,000 | 187,692,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 289,228,000 | 292,129,000 | 292,933,000 | 291,238,000 | 280,140,000 | 278,686,000 | 284,723,000 | 285,981,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of other intangibles | 4,914,000 | 4,180,000 | 4,463,000 | 4,249,000 | 4,632,000 | 4,530,000 | 4,411,000 | 4,495,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 967,000 | 1,068,000 | -684,000 | -892,000 | -1,346,000 | -344,000 | 149,000 | 45,000 | 238,000 | -493,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common shareowners | 25,578,000 | 18,416,000 | 21,972,000 | 30,468,000 | 26,439,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations attributable to common shareowners | 540 | 480 | 470 | 630 | 550 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net sales | 307,435,000 | 291,199,000 | 264,660,000 | 267,859,000 | 283,769,000 | 273,938,000 | 283,413,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangibles | 8,139,000 | 7,855,000 | 9,430,000 | 9,377,000 | 11,189,000 | 14,321,000 | 14,318,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interests | 53,061,000 | 52,791,000 | 48,062,000 | 43,305,000 | 45,199,000 | 44,742,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interests | 37,960,000 | 37,481,000 | 32,573,000 | 33,435,000 | 32,611,000 | 32,282,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | -440,000 | -538,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 37,841,000 | 37,227,000 | 32,133,000 | 32,781,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of taxes | 115,000 | -48,739,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 570 | 560 | 480 | 460 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued businesses, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 129,187,000 |
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