Helen of Troy Quarterly Income Statements Chart
Quarterly
|
Annual
Helen of Troy Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-05-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-04-29 | 2004-02-29 | 2003-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| sales revenue | 371,655,000 | 485,891,000 | 530,706,000 | 474,221,000 | 416,847,000 | 489,201,000 | 549,614,000 | 491,563,000 | 474,672,000 | 484,583,000 | 558,606,000 | 521,400,000 | 508,078,000 | 582,020,000 | 624,884,000 | 475,228,000 | 541,223,000 | 509,375,000 | 637,737,000 | 530,852,000 | 420,835,000 | 442,365,000 | 474,737,000 | 413,995,000 | 376,335,000 | 384,843,000 | 431,081,000 | 393,548,000 | 354,679,000 | 298,635,000 | 453,045,000 | 378,462,000 | 359,605,000 | 376,697,000 | 444,414,000 | 368,170,000 | 347,938,000 | 385,724,000 | 445,503,000 | 369,129,000 | 345,345,000 | 377,730,000 | 435,674,000 | 319,949,000 | 311,778,000 | 312,520,000 | 380,730,000 | 319,387,000 | 304,516,000 | 326,042,000 | 374,599,000 | 287,411,000 | 300,211,000 | 294,004,000 | 338,785,000 | 277,420,000 | 271,467,000 | 237,066,000 | 205,001,000 | 174,823,000 | 160,153,000 | |||||||||||||||||||||||||
| yoy | -10.84% | -0.68% | -3.44% | -3.53% | -12.18% | 0.95% | -1.61% | -5.72% | -6.57% | -16.74% | -10.61% | 9.72% | -6.12% | 14.26% | -2.02% | -10.48% | 28.61% | 15.15% | 34.33% | 28.23% | 11.82% | 14.95% | 10.13% | 5.20% | 6.11% | 28.87% | -4.85% | 3.99% | -1.37% | -20.72% | 1.94% | 2.80% | 3.35% | -2.34% | -0.24% | -0.26% | 0.75% | 2.12% | 2.26% | 15.37% | 10.77% | 20.87% | 14.43% | 0.18% | 2.38% | -4.15% | 1.64% | 11.13% | 1.43% | 10.90% | 10.57% | 3.60% | 10.59% | 24.02% | 65.26% | 58.69% | 69.50% | |||||||||||||||||||||||||||||
| qoq | -23.51% | -8.44% | 11.91% | 13.76% | -14.79% | -10.99% | 11.81% | 3.56% | -2.05% | -13.25% | 7.14% | 2.62% | -12.70% | -6.86% | 31.49% | -12.19% | 6.25% | -20.13% | 20.13% | 26.14% | -4.87% | -6.82% | 14.67% | 10.01% | -2.21% | -10.73% | 9.54% | 10.96% | 18.77% | -34.08% | 19.71% | 5.24% | -4.54% | -15.24% | 20.71% | 5.81% | -9.80% | -13.42% | 20.69% | 6.89% | -8.57% | -13.30% | 36.17% | 2.62% | -0.24% | -17.92% | 19.21% | 4.88% | -6.60% | -12.96% | 30.34% | -4.26% | 2.11% | -13.22% | 22.12% | 2.19% | 14.51% | 15.64% | 17.26% | 9.16% | ||||||||||||||||||||||||||
| cost of goods sold | 196,644,000 | 249,962,000 | 271,378,000 | 258,151,000 | 213,768,000 | 249,606,000 | 285,833,000 | 261,910,000 | 259,041,000 | 274,525,000 | 301,930,000 | 299,954,000 | 296,907,000 | 333,846,000 | 351,051,000 | 264,640,000 | 320,631,000 | 279,037,000 | 350,410,000 | 300,516,000 | 241,534,000 | 249,750,000 | 264,764,000 | 235,844,000 | 222,608,000 | 227,313,000 | 249,236,000 | 238,375,000 | 208,121,000 | 202,690,000 | 251,271,000 | 210,529,000 | 203,156,000 | 210,839,000 | 250,199,000 | 205,202,000 | 195,511,000 | 223,567,000 | 262,979,000 | 221,124,000 | 202,026,000 | 212,846,000 | 254,263,000 | 186,205,000 | 192,258,000 | 186,937,000 | 233,029,000 | 196,132,000 | 184,351,000 | 194,462,000 | 226,146,000 | 170,381,000 | 179,063,000 | 170,897,000 | 205,603,000 | 165,138,000 | 161,554,000 | 133,268,000 | 112,256,000 | 94,547,000 | 87,726,000 | |||||||||||||||||||||||||
| gross profit | 175,011,000 | 235,929,000 | 259,328,000 | 216,070,000 | 203,079,000 | 239,595,000 | 263,781,000 | 229,653,000 | 215,631,000 | 210,058,000 | 256,676,000 | 221,446,000 | 211,171,000 | 248,174,000 | 273,833,000 | 210,588,000 | 220,592,000 | 230,338,000 | 287,327,000 | 230,336,000 | 179,301,000 | 192,615,000 | 209,973,000 | 178,151,000 | 153,727,000 | 157,530,000 | 181,845,000 | 155,173,000 | 146,558,000 | 95,945,000 | 201,774,000 | 167,933,000 | 156,449,000 | 165,858,000 | 194,215,000 | 162,968,000 | 152,427,000 | 162,157,000 | 182,524,000 | 148,005,000 | 143,319,000 | 164,884,000 | 181,411,000 | 133,744,000 | 119,520,000 | 125,583,000 | 147,701,000 | 123,255,000 | 120,165,000 | 131,580,000 | 148,453,000 | 117,030,000 | 121,148,000 | 123,107,000 | 133,182,000 | 112,282,000 | 109,913,000 | 103,798,000 | 92,745,000 | 80,276,000 | 72,427,000 | 68,231,000 | 83,522,000 | 68,894,000 | 58,509,000 | 53,693,000 | 73,544,000 | 65,144,000 | 63,021,000 | 63,383,000 | 90,068,000 | 68,226,000 | 60,018,000 | 63,294,000 | 91,477,000 | 57,941,000 | 61,604,000 | 86,044,000 | 60,218,000 | 58,692,000 | 58,700,000 | 98,651,000 | 66,913,000 | 28,580,000 | 82,787,000 | |
| yoy | -13.82% | -1.53% | -1.69% | -5.91% | -5.82% | 14.06% | 2.77% | 3.71% | 2.11% | -15.36% | -6.27% | 5.16% | -4.27% | 7.74% | -4.70% | -8.57% | 23.03% | 19.58% | 36.84% | 29.29% | 16.64% | 22.27% | 15.47% | 14.81% | 4.89% | 64.19% | -9.88% | -7.60% | -6.32% | -42.15% | 3.89% | 3.05% | 2.64% | 2.28% | 6.41% | 10.11% | 6.36% | -1.65% | 0.61% | 10.66% | 19.91% | 31.29% | 22.82% | 8.51% | -0.54% | -4.56% | -0.51% | 5.32% | -0.81% | 6.88% | 11.47% | 4.23% | 10.22% | 18.60% | 43.60% | 39.87% | 51.76% | 52.13% | 11.04% | 16.52% | 23.79% | 27.08% | 13.57% | 5.76% | -7.16% | -15.29% | -18.35% | -4.52% | 5.00% | 0.14% | -1.54% | 17.75% | -2.57% | -26.44% | 51.91% | -1.28% | 4.95% | -12.78% | -10.01% | 105.39% | 19.16% | |||||
| qoq | -25.82% | -9.02% | 20.02% | 6.40% | -15.24% | -9.17% | 14.86% | 6.50% | 2.65% | -18.16% | 15.91% | 4.87% | -14.91% | -9.37% | 30.03% | -4.54% | -4.23% | -19.83% | 24.74% | 28.46% | -6.91% | -8.27% | 17.86% | 15.89% | -2.41% | -13.37% | 17.19% | 5.88% | 52.75% | -52.45% | 20.15% | 7.34% | -5.67% | -14.60% | 19.17% | 6.92% | -6.00% | -11.16% | 23.32% | 3.27% | -13.08% | -9.11% | 35.64% | 11.90% | -4.83% | -14.97% | 19.83% | 2.57% | -8.68% | -11.37% | 26.85% | -3.40% | -1.59% | -7.56% | 18.61% | 2.16% | 5.89% | 11.92% | 15.53% | 10.84% | 6.15% | -18.31% | 21.23% | 17.75% | 8.97% | -26.99% | 12.89% | 3.37% | -0.57% | -29.63% | 32.01% | 13.68% | -5.18% | -30.81% | 57.88% | -5.95% | -28.40% | 42.89% | 2.60% | -0.01% | -40.50% | 47.43% | -65.48% | |||
| gross margin % | 47.09% | 48.56% | 48.86% | 45.56% | 48.72% | 48.98% | 47.99% | 46.72% | 45.43% | 43.35% | 45.95% | 42.47% | 41.56% | 42.64% | 43.82% | 44.31% | 40.76% | 45.22% | 45.05% | 43.39% | 42.61% | 43.54% | 44.23% | 43.03% | 40.85% | 40.93% | 42.18% | 39.43% | 41.32% | 32.13% | 44.54% | 44.37% | 43.51% | 44.03% | 43.70% | 44.26% | 43.81% | 42.04% | 40.97% | 40.10% | 41.50% | 43.65% | 41.64% | 41.80% | 38.33% | 40.18% | 38.79% | 38.59% | 39.46% | 40.36% | 39.63% | 40.72% | 40.35% | 41.87% | 39.31% | 40.47% | 40.49% | 43.78% | 45.24% | 45.92% | 45.22% | |||||||||||||||||||||||||
| selling, general and administrative expense | 167,664,000 | 174,516,000 | 180,692,000 | 179,692,000 | 170,481,000 | 169,569,000 | 152,964,000 | 179,191,000 | 167,635,000 | 144,224,000 | 169,020,000 | 169,724,000 | 177,230,000 | 197,790,000 | 183,788,000 | 142,928,000 | 155,751,000 | 197,366,000 | 186,630,000 | 131,027,000 | 121,989,000 | 152,108,000 | 130,692,000 | 123,201,000 | 105,901,000 | 112,457,000 | 120,524,000 | 103,654,000 | 101,506,000 | 48,403,000 | 133,894,000 | 129,755,000 | 123,683,000 | 120,230,000 | 130,896,000 | 125,481,000 | 122,129,000 | 143,150,000 | 126,891,000 | 115,573,000 | 113,776,000 | 115,934,000 | 116,368,000 | 109,141,000 | 87,397,000 | 108,857,000 | 98,308,000 | 92,899,000 | 87,490,000 | 91,848,000 | 101,401,000 | 86,189,000 | 90,000,000 | 47,657,000 | 53,658,000 | 48,250,000 | 32,200,000 | 55,814,000 | ||||||||||||||||||||||||||||
| asset impairment charges | 414,385,000 | -120,850,000 | 82,227,000 | 18,070,000 | 36,000,000 | 5,000,000 | 7,400,000 | 3,000,000 | 3,000,000 | 9,000,000 | 12,049,000 | 1,660,000 | 501,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charges | 7,943,000 | 3,518,000 | 1,526,000 | 1,835,000 | 3,850,000 | 3,890,000 | 3,617,000 | 7,355,000 | 12,121,000 | 10,463,000 | 4,776,000 | 2,000 | 5,000 | 369,000 | 6,000 | -5,000 | -12,000 | 34,000 | 333,000 | 2,252,000 | 12,000 | 430,000 | 619,000 | 977,000 | 25,000 | 859,000 | 1,725,000 | 574,000 | 1,283,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income | -407,038,000 | 2,015,000 | 75,118,000 | 34,852,000 | 30,763,000 | 66,176,000 | 106,927,000 | 46,845,000 | 40,641,000 | 53,713,000 | 77,193,000 | 46,946,000 | 33,939,000 | 50,384,000 | 90,040,000 | 67,291,000 | 64,835,000 | 24,525,000 | 100,709,000 | 99,275,000 | 56,979,000 | -2,745,000 | 79,269,000 | 54,520,000 | 47,207,000 | 44,096,000 | 61,296,000 | 50,660,000 | 43,327,000 | 167,818,000 | -15,630,000 | 20,108,000 | -3,234,000 | 40,628,000 | 63,319,000 | 37,487,000 | 22,898,000 | 16,007,000 | 55,633,000 | 32,432,000 | 26,543,000 | 48,950,000 | 65,043,000 | 24,603,000 | 23,123,000 | 16,726,000 | 49,393,000 | 30,356,000 | 20,626,000 | 39,732,000 | 47,052,000 | 30,841,000 | 31,148,000 | 36,555,000 | 41,828,000 | 30,349,000 | 30,654,000 | 29,817,000 | 31,540,000 | 27,655,000 | 22,732,000 | 20,574,000 | 29,864,000 | 19,744,000 | 19,187,000 | 11,130,250 | 20,001,000 | 14,854,000 | 9,666,000 | 13,444,000 | 29,307,000 | 15,498,000 | 14,301,000 | 13,758,000 | 29,102,000 | 10,916,000 | 13,302,000 | 28,648,000 | 14,130,000 | 15,298,000 | 15,020,000 | 42,837,000 | 25,267,000 | 24,579,000 | 30,325,000 | |
| yoy | -1423.14% | -96.96% | -29.75% | -25.60% | -24.31% | 23.20% | 38.52% | -0.22% | 19.75% | 6.61% | -14.27% | -30.23% | -47.65% | 105.44% | -10.59% | -32.22% | 13.79% | -993.44% | 27.05% | 82.09% | 20.70% | -106.23% | 29.32% | 7.62% | 8.96% | -73.72% | -492.17% | 151.94% | -1439.73% | 313.06% | -124.68% | -46.36% | -114.12% | 153.81% | 13.82% | 15.59% | -13.73% | -67.30% | -14.47% | 31.82% | 14.79% | 192.66% | 31.68% | -18.95% | 12.11% | -57.90% | 4.98% | -1.57% | -33.78% | 8.69% | 12.49% | 1.62% | 1.61% | 22.60% | 32.62% | 9.74% | 34.85% | 44.93% | 5.61% | 40.07% | 18.48% | 84.85% | 49.31% | 32.92% | 98.50% | -17.21% | -31.75% | -4.16% | -32.41% | -2.28% | 0.70% | 41.98% | 7.51% | -51.98% | 105.96% | -28.64% | -11.44% | -33.12% | -44.08% | -38.89% | 41.26% | |||||
| qoq | -20300.40% | -97.32% | 115.53% | 13.29% | -53.51% | -38.11% | 128.26% | 15.27% | -24.34% | -30.42% | 64.43% | 38.32% | -32.64% | -44.04% | 33.81% | 3.79% | 164.36% | -75.65% | 1.44% | 74.23% | -2175.74% | -103.46% | 45.39% | 15.49% | 7.06% | -28.06% | 20.99% | 16.92% | -74.18% | -1173.69% | -177.73% | -721.77% | -107.96% | -35.84% | 68.91% | 63.71% | 43.05% | -71.23% | 71.54% | 22.19% | -45.78% | -24.74% | 164.37% | 6.40% | 38.25% | -66.14% | 62.71% | 47.17% | -48.09% | -15.56% | 52.56% | -0.99% | -14.79% | -12.61% | 37.82% | -0.99% | 2.81% | -5.46% | 14.05% | 21.66% | 10.49% | -31.11% | 51.26% | 2.90% | 72.39% | -44.35% | 34.65% | 53.67% | -28.10% | -54.13% | 89.10% | 8.37% | 3.95% | -52.72% | 166.60% | -17.94% | -53.57% | 102.75% | -7.63% | 1.85% | -64.94% | 69.54% | -18.95% | |||
| operating margin % | -109.52% | 0.41% | 14.15% | 7.35% | 7.38% | 13.53% | 19.45% | 9.53% | 8.56% | 11.08% | 13.82% | 9.00% | 6.68% | 8.66% | 14.41% | 14.16% | 11.98% | 4.81% | 15.79% | 18.70% | 13.54% | -0.62% | 16.70% | 13.17% | 12.54% | 11.46% | 14.22% | 12.87% | 12.22% | 56.20% | -3.45% | 5.31% | -0.90% | 10.79% | 14.25% | 10.18% | 6.58% | 4.15% | 12.49% | 8.79% | 7.69% | 12.96% | 14.93% | 7.69% | 7.42% | 5.35% | 12.97% | 9.50% | 6.77% | 12.19% | 12.56% | 10.73% | 10.38% | 12.43% | 12.35% | 10.94% | 11.29% | 12.58% | 15.39% | 15.82% | 14.19% | |||||||||||||||||||||||||
| non-operating income | 308,000 | 370,000 | 198,000 | 170,000 | 100,000 | 1,053,000 | 180,000 | 148,000 | 137,000 | 64,000 | 5,000 | 113,000 | 67,000 | 75,000 | 52,000 | 31,000 | 102,000 | 119,000 | 93,000 | 111,000 | 236,000 | 78,250 | 92,000 | 89,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 13,808,000 | 13,999,000 | 12,164,000 | 13,216,000 | 12,543,000 | 12,500,000 | 12,859,000 | 13,654,000 | 14,052,000 | 14,063,000 | 13,149,000 | 9,166,000 | 4,373,000 | 3,336,000 | 3,206,000 | 3,307,000 | 2,995,000 | 22,185,000 | -2,926,000 | -2,796,000 | -3,846,000 | -3,414,000 | -2,767,000 | -3,216,000 | -3,308,000 | -3,306,000 | -2,971,000 | -2,755,000 | -2,687,000 | -2,624,000 | -3,619,000 | -3,869,000 | -3,839,000 | -3,715,000 | -3,625,000 | -3,866,000 | -3,651,000 | -2,961,000 | -2,741,000 | -2,503,000 | -2,892,000 | -2,942,000 | -4,113,000 | -4,223,000 | -4,487,000 | -4,506,000 | -5,549,000 | -4,259,000 | -3,795,000 | -3,263,000 | -3,143,000 | -3,052,000 | -2,681,000 | -1,058,000 | -1,024,000 | |||||||||||||||||||||||||||||||
| income before income tax | -420,538,000 | -11,614,000 | 63,152,000 | 21,806,000 | 18,320,000 | 54,729,000 | 94,248,000 | 33,339,000 | 26,726,000 | 39,714,000 | 64,049,000 | 37,893,000 | 29,633,000 | 47,123,000 | 86,886,000 | 64,015,000 | 61,942,000 | 21,595,000 | 97,876,000 | 96,590,000 | 53,369,000 | -6,078,000 | 76,594,000 | 51,393,000 | 44,031,000 | 40,955,000 | 58,340,000 | 47,990,000 | 40,715,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 30,180,000 | 7,611,000 | 13,536,000 | 4,792,000 | 12,116,000 | 11,995,000 | 18,350,000 | 5,958,000 | 4,145,000 | 3,534,000 | 12,223,000 | 7,221,000 | 5,038,000 | 7,329,000 | 11,203,000 | 12,700,000 | -577,000 | 13,721,000 | 9,257,000 | -2,923,000 | 7,895,000 | 5,298,000 | 3,337,000 | 3,241,000 | 4,020,000 | 3,973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | -450,718,000 | 50,917,000 | 49,616,000 | 17,014,000 | 6,204,000 | 42,734,000 | 75,898,000 | 27,381,000 | 22,581,000 | 36,180,000 | 51,826,000 | 30,672,000 | 24,595,000 | 39,794,000 | 75,683,000 | 51,315,000 | 56,972,000 | 22,172,000 | 84,155,000 | 87,333,000 | 60,286,000 | -3,155,000 | 68,699,000 | 46,095,000 | 40,694,000 | 37,266,000 | 49,470,000 | 44,017,000 | 37,792,000 | 60,081,000 | -30,436,000 | 8,933,000 | 5,868,000 | 35,696,000 | 57,612,000 | 28,355,000 | 19,026,000 | 9,588,000 | 46,778,000 | 24,452,000 | 20,410,000 | 40,550,000 | 55,377,000 | 18,839,000 | 16,398,000 | 11,015,000 | 37,524,000 | 23,318,000 | 14,392,000 | 31,507,000 | 37,719,000 | 22,968,000 | 23,472,000 | 29,297,000 | 32,879,000 | 23,593,000 | 24,605,000 | 24,382,000 | 27,063,000 | 23,473,000 | 18,387,000 | |||||||||||||||||||||||||
| yoy | -7364.96% | 19.15% | -34.63% | -37.86% | -72.53% | 18.11% | 46.45% | -10.73% | -8.19% | -9.08% | -31.52% | -40.23% | -56.83% | 79.48% | -10.07% | -41.24% | -5.50% | -802.76% | 22.50% | 89.46% | 48.14% | -108.47% | 38.87% | 4.72% | 7.68% | -37.97% | -262.54% | 392.75% | 544.04% | 68.31% | -152.83% | -68.50% | -69.16% | 272.30% | 23.16% | 15.96% | -6.78% | -76.36% | -15.53% | 29.79% | 24.47% | 268.13% | 47.58% | -19.21% | 13.94% | -65.04% | -0.52% | 1.52% | -38.68% | 7.54% | 14.72% | -2.65% | -4.60% | 20.16% | 21.49% | 0.51% | 33.82% | |||||||||||||||||||||||||||||
| qoq | -985.20% | 2.62% | 191.62% | 174.24% | -85.48% | -43.70% | 177.19% | 21.26% | -37.59% | -30.19% | 68.97% | 24.71% | -38.19% | -47.42% | 47.49% | -9.93% | 156.95% | -73.65% | -3.64% | 44.86% | -2010.81% | -104.59% | 49.04% | 13.27% | 9.20% | -24.67% | 12.39% | 16.47% | -37.10% | -297.40% | -440.71% | 52.23% | -83.56% | -38.04% | 103.18% | 49.03% | 98.44% | -79.50% | 91.31% | 19.80% | -49.67% | -26.77% | 193.95% | 14.89% | 48.87% | -70.65% | 60.92% | 62.02% | -54.32% | -16.47% | 64.22% | -2.15% | -19.88% | -10.89% | 39.36% | -4.11% | 0.91% | -9.91% | 15.29% | 27.66% | ||||||||||||||||||||||||||
| net income margin % | -121.27% | 10.48% | 9.35% | 3.59% | 1.49% | 8.74% | 13.81% | 5.57% | 4.76% | 7.47% | 9.28% | 5.88% | 4.84% | 6.84% | 12.11% | 10.80% | 10.53% | 4.35% | 13.20% | 16.45% | 14.33% | -0.71% | 14.47% | 11.13% | 10.81% | 9.68% | 11.48% | 11.18% | 10.66% | 20.12% | -6.72% | 2.36% | 1.63% | 9.48% | 12.96% | 7.70% | 5.47% | 2.49% | 10.50% | 6.62% | 5.91% | 10.74% | 12.71% | 5.89% | 5.26% | 3.52% | 9.86% | 7.30% | 4.73% | 9.66% | 10.07% | 7.99% | 7.82% | 9.96% | 9.70% | 8.50% | 9.06% | 10.28% | 13.20% | 13.43% | 11.48% | |||||||||||||||||||||||||
| earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -19.65 | 2.22 | 2.17 | 0.75 | 0.26 | 1.79 | 3.2 | 1.14 | 0.94 | 1.51 | 2.16 | 1.28 | 1.03 | 1.67 | 3.14 | 2.13 | 2.34 | 2.3 | 3.37 | 3.45 | 2.39 | -0.145 | -1.12 | 0.33 | 0.22 | 1.32 | 2.1 | 1.02 | 0.69 | 0.35 | 1.66 | 0.86 | 0.72 | 1.42 | 1.95 | 0.66 | 0.56 | 0.34 | 1.17 | 0.73 | 0.45 | 0.99 | 1.19 | 0.72 | 0.74 | 0.93 | 1.04 | 0.75 | 0.8 | 0.563 | 0.88 | 0.77 | 0.6 | 0.55 | 0.81 | 0.53 | 0.49 | -2.91 | 0.5 | 0.35 | 0.18 | 0.33 | 0.74 | 0.6 | 0.33 | 0.335 | 0.76 | 0.22 | 0.47 | 0.89 | ||||||||||||||||
| diluted | -19.65 | 2.22 | 2.17 | 0.74 | 0.26 | 1.78 | 3.19 | 1.14 | 0.94 | 1.5 | 2.15 | 1.28 | 1.02 | 1.65 | 3.1 | 2.11 | 2.31 | 2.285 | 3.34 | 3.43 | 2.37 | -0.145 | -1.12 | 0.33 | 0.22 | 1.3 | 2.07 | 1 | 0.68 | 0.35 | 1.63 | 0.84 | 0.7 | 1.4 | 1.92 | 0.65 | 0.55 | 0.33 | 1.16 | 0.72 | 0.45 | 0.98 | 1.18 | 0.72 | 0.74 | 0.92 | 1.04 | 0.74 | 0.78 | 0.55 | 0.86 | 0.75 | 0.59 | 0.53 | 0.8 | 0.51 | 0.47 | -2.88 | 0.48 | 0.34 | 0.18 | 0.33 | 0.73 | 0.56 | 0.32 | 0.32 | 0.72 | 0.21 | 0.428 | 0.78 | ||||||||||||||||
| weighted-average shares used for eps calculation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 22,943 | 23,012 | 22,853 | 22,814 | 23,524 | 23,865 | 23,743 | 23,918 | 24,049 | 23,955 | 23,991 | 23,969 | 23,865 | 24,142 | 24,129 | 24,101 | 24,349 | 24,985 | 24,965 | 25,325 | 25,254 | 25,118 | 25,161 | 25,116 | 25,019 | 26,073 | 26,057 | 26,359 | 28,414 | 28,372 | 29,105 | 32,007 | 32,047 | 31,993 | 31,908 | 31,754 | 31,775 | 31,743 | 31,699 | 31,340 | 31,592 | 31,292 | 30,857 | 30,669 | 30,644 | 30,642 | 30,632 | 30,357 | 30,098 | 29,879 | 30,173 | 30,196 | 30,206 | 30,217 | 30,531 | 30,708 | 30,521 | 30,294 | 30,022 | 29,919 | 29,935 | 29,896 | 29,854 | 29,710 | 29,817 | 29,765 | 28,356 | 28,287 | ||||||||||||||||||
| diluted | 22,943 | 23,065 | 22,882 | 22,839 | 23,633 | 23,970 | 23,813 | 24,041 | 24,134 | 24,090 | 24,078 | 24,056 | 24,122 | 24,410 | 24,399 | 24,347 | 24,636 | 25,196 | 25,192 | 25,458 | 25,397 | 25,322 | 25,396 | 25,245 | 25,245 | 26,303 | 26,366 | 26,557 | 28,824 | 28,769 | 29,616 | 32,386 | 32,482 | 32,272 | 32,180 | 31,936 | 31,970 | 31,846 | 31,840 | 31,705 | 31,666 | 31,731 | 31,660 | 31,355 | 31,297 | 31,230 | 31,353 | 31,047 | 30,920 | 30,578 | 30,173 | 31,229 | 31,241 | 31,017 | 31,798 | 31,296 | 32,445 | 32,035 | 31,460 | 31,605 | 31,272 | 31,877 | 32,154 | 32,589 | 32,198 | 32,907 | 31,261 | 31,975 | ||||||||||||||||||
| earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -19.65 | 2.22 | 2.17 | 0.75 | 0.26 | 1.79 | 3.2 | 1.14 | 0.94 | 1.51 | 2.16 | 1.28 | 1.03 | 1.67 | 3.14 | 2.13 | 2.34 | 2.3 | 3.37 | 3.45 | 2.39 | -0.145 | -1.12 | 0.33 | 0.22 | 1.32 | 2.1 | 1.02 | 0.69 | 0.35 | 1.66 | 0.86 | 0.72 | 1.42 | 1.95 | 0.66 | 0.56 | 0.34 | 1.17 | 0.73 | 0.45 | 0.99 | 1.19 | 0.72 | 0.74 | 0.93 | 1.04 | 0.75 | 0.8 | 0.563 | 0.88 | 0.77 | 0.6 | 0.55 | 0.81 | 0.53 | 0.49 | -2.91 | 0.5 | 0.35 | 0.18 | 0.33 | 0.74 | 0.6 | 0.33 | 0.335 | 0.76 | 0.22 | 0.47 | 0.89 | ||||||||||||||||
| diluted | -19.65 | 2.22 | 2.17 | 0.74 | 0.26 | 1.78 | 3.19 | 1.14 | 0.94 | 1.5 | 2.15 | 1.28 | 1.02 | 1.65 | 3.1 | 2.11 | 2.31 | 2.285 | 3.34 | 3.43 | 2.37 | -0.145 | -1.12 | 0.33 | 0.22 | 1.3 | 2.07 | 1 | 0.68 | 0.35 | 1.63 | 0.84 | 0.7 | 1.4 | 1.92 | 0.65 | 0.55 | 0.33 | 1.16 | 0.72 | 0.45 | 0.98 | 1.18 | 0.72 | 0.74 | 0.92 | 1.04 | 0.74 | 0.78 | 0.55 | 0.86 | 0.75 | 0.59 | 0.53 | 0.8 | 0.51 | 0.47 | -2.88 | 0.48 | 0.34 | 0.18 | 0.33 | 0.73 | 0.56 | 0.32 | 0.32 | 0.72 | 0.21 | 0.428 | 0.78 | ||||||||||||||||
| income tax benefit | 4,970,000 | -6,917,000 | 2,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares of common stock used in computing earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 22,943 | 23,012 | 22,853 | 22,814 | 23,524 | 23,865 | 23,743 | 23,918 | 24,049 | 23,955 | 23,991 | 23,969 | 23,865 | 24,142 | 24,129 | 24,101 | 24,349 | 24,985 | 24,965 | 25,325 | 25,254 | 25,118 | 25,161 | 25,116 | 25,019 | 26,073 | 26,057 | 26,359 | 28,414 | 28,372 | 29,105 | 32,007 | 32,047 | 31,993 | 31,908 | 31,754 | 31,775 | 31,743 | 31,699 | 31,340 | 31,592 | 31,292 | 30,857 | 30,669 | 30,644 | 30,642 | 30,632 | 30,357 | 30,098 | 29,879 | 30,173 | 30,196 | 30,206 | 30,217 | 30,531 | 30,708 | 30,521 | 30,294 | 30,022 | 29,919 | 29,935 | 29,896 | 29,854 | 29,710 | 29,817 | 29,765 | 28,356 | 28,287 | ||||||||||||||||||
| diluted | 22,943 | 23,065 | 22,882 | 22,839 | 23,633 | 23,970 | 23,813 | 24,041 | 24,134 | 24,090 | 24,078 | 24,056 | 24,122 | 24,410 | 24,399 | 24,347 | 24,636 | 25,196 | 25,192 | 25,458 | 25,397 | 25,322 | 25,396 | 25,245 | 25,245 | 26,303 | 26,366 | 26,557 | 28,824 | 28,769 | 29,616 | 32,386 | 32,482 | 32,272 | 32,180 | 31,936 | 31,970 | 31,846 | 31,840 | 31,705 | 31,666 | 31,731 | 31,660 | 31,355 | 31,297 | 31,230 | 31,353 | 31,047 | 30,920 | 30,578 | 30,173 | 31,229 | 31,241 | 31,017 | 31,798 | 31,296 | 32,445 | 32,035 | 31,460 | 31,605 | 31,272 | 31,877 | 32,154 | 32,589 | 32,198 | 32,907 | 31,261 | 31,975 | ||||||||||||||||||
| income from continuing operations | -3,155,000 | 68,699,000 | 46,095,000 | 40,694,000 | 37,714,000 | 54,320,000 | 44,017,000 | 38,173,000 | 6,644,000 | 22,666,000 | 9,452,000 | 10,547,000 | 11,984,000 | 31,135,000 | 18,848,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | -448,000 | -4,850,000 | -381,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | -0.13 | 2.73 | 1.84 | 1.63 | 1.49 | 2.08 | 1.67 | 1.44 | 0.22 | 0.76 | 0.32 | 0.35 | 0.4 | 1.04 | 0.63 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | -0.02 | -0.19 | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total earnings per share - basic | -0.13 | 2.73 | 1.84 | 1.63 | 1.47 | 1.9 | 1.67 | 1.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total earnings per share - diluted | -0.13 | 2.71 | 1.83 | 1.61 | 1.46 | 1.88 | 1.66 | 1.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| nonoperating income | 132,000 | 165,000 | 15,000 | 85,000 | 75,000 | 46,000 | 34,000 | 81,000 | 166,000 | 71,000 | 106,000 | 88,000 | 149,000 | 66,000 | 142,000 | -46,000 | 138,000 | 283,000 | 87,000 | 97,000 | 50,000 | 74,000 | 13,000 | 56,000 | 84,000 | 48,000 | 31,000 | 23,000 | 190,000 | 143,000 | 87,000 | 156,000 | 164,000 | 170,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares of common stock used in | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| computing earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 26,521 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 26,614 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | -2,450,500 | -19,215,000 | 16,320,000 | -6,907,000 | 36,984,000 | 59,800,000 | 33,709,000 | 19,396,000 | 13,112,000 | 53,034,000 | 29,883,000 | 23,789,000 | 45,799,000 | 60,957,000 | 20,702,000 | 19,756,000 | 14,254,000 | 46,893,000 | 28,220,000 | 17,768,000 | 36,109,000 | 43,804,000 | 27,742,000 | 27,859,000 | 33,238,000 | 39,060,000 | 26,426,000 | 27,368,000 | 26,588,000 | 29,615,000 | 25,683,000 | 20,742,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current | 15,047,000 | 46,625,000 | 14,164,000 | -601,000 | 4,156,250 | 4,928,000 | 7,925,000 | 3,772,000 | 4,391,000 | 3,842,000 | 9,708,000 | 4,014,000 | 3,563,750 | 9,328,000 | 2,888,000 | 2,039,000 | 6,195,000 | 10,911,000 | 9,973,000 | 3,896,000 | 6,523,250 | 11,705,000 | 8,487,000 | 5,901,000 | 1,664,000 | 4,222,000 | 1,044,000 | 1,390,000 | 1,841,250 | 2,191,000 | 3,485,000 | 1,689,000 | 971,750 | 2,589,000 | 1,858,000 | 482,250 | 2,534,000 | 579,000 | 4,466,000 | 592,000 | 1,427,500 | 3,938,000 | 939,000 | 598,250 | 1,287,000 | 233,000 | 873,000 | 4,146,500 | 9,004,000 | 4,777,000 | 2,559,250 | 3,275,000 | ||||||||||||||||||||||||||||||||||
| deferred | -13,588,750 | -35,404,000 | -6,777,000 | -12,174,000 | -2,178,250 | -2,740,000 | -2,571,000 | -3,402,000 | -624,500 | 2,414,000 | -4,277,000 | -635,000 | 1,319,000 | -520,000 | 1,280,250 | 1,959,000 | 1,789,000 | 1,373,000 | 361,000 | 666,000 | 622,500 | 521,000 | 2,220,000 | 818,250 | 2,710,000 | 991,000 | 733,000 | -291,750 | -1,273,000 | -418,000 | 355,750 | -187,000 | 1,053,000 | 557,000 | -819,250 | -2,753,000 | -1,024,000 | -206,750 | 1,585,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| computing net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 6,785 | 27,113 | 27,232 | 27,076 | -178 | 27,484 | 27,845 | 27,773 | -88 | 28,129 | 28,435 | 28,520 | 7,518.5 | 30,160 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 6,785 | 27,113 | 27,401 | 27,245 | -167 | 27,802 | 28,224 | 28,147 | -154 | 28,634 | 28,986 | 29,088 | 7,894.5 | 31,769 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares of common stock used in computing net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 22,943 | 23,012 | 22,853 | 22,814 | 23,524 | 23,865 | 23,743 | 23,918 | 24,049 | 23,955 | 23,991 | 23,969 | 23,865 | 24,142 | 24,129 | 24,101 | 24,349 | 24,985 | 24,965 | 25,325 | 25,254 | 25,118 | 25,161 | 25,116 | 25,019 | 26,073 | 26,057 | 26,359 | 28,414 | 28,372 | 29,105 | 32,007 | 32,047 | 31,993 | 31,908 | 31,754 | 31,775 | 31,743 | 31,699 | 31,340 | 31,592 | 31,292 | 30,857 | 30,669 | 30,644 | 30,642 | 30,632 | 30,357 | 30,098 | 29,879 | 30,173 | 30,196 | 30,206 | 30,217 | 30,531 | 30,708 | 30,521 | 30,294 | 30,022 | 29,919 | 29,935 | 29,896 | 29,854 | 29,710 | 29,817 | 29,765 | 28,356 | 28,287 | ||||||||||||||||||
| diluted | 22,943 | 23,065 | 22,882 | 22,839 | 23,633 | 23,970 | 23,813 | 24,041 | 24,134 | 24,090 | 24,078 | 24,056 | 24,122 | 24,410 | 24,399 | 24,347 | 24,636 | 25,196 | 25,192 | 25,458 | 25,397 | 25,322 | 25,396 | 25,245 | 25,245 | 26,303 | 26,366 | 26,557 | 28,824 | 28,769 | 29,616 | 32,386 | 32,482 | 32,272 | 32,180 | 31,936 | 31,970 | 31,846 | 31,840 | 31,705 | 31,666 | 31,731 | 31,660 | 31,355 | 31,297 | 31,230 | 31,353 | 31,047 | 30,920 | 30,578 | 30,173 | 31,229 | 31,241 | 31,017 | 31,798 | 31,296 | 32,445 | 32,035 | 31,460 | 31,605 | 31,272 | 31,877 | 32,154 | 32,589 | 32,198 | 32,907 | 31,261 | 31,975 | ||||||||||||||||||
| income tax expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general, and administrative expense | 63,136,500 | 91,354,000 | 81,933,000 | 79,259,000 | 40,755,000 | 61,205,000 | 52,621,000 | 49,194,000 | 39,322,000 | 38,916,000 | 53,543,000 | 50,290,000 | 45,595,000 | 49,939,000 | 59,387,000 | 52,728,000 | 45,717,000 | 39,857,000 | 62,375,000 | 47,025,000 | 48,302,000 | 57,396,000 | 46,088,000 | 43,394,000 | 41,646,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income before impairments | 36,555,000 | 41,828,000 | 30,349,000 | 30,654,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income before impairment | 20,607,000 | 31,540,000 | 27,655,000 | 23,233,000 | 14,854,000 | 17,426,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net sales | 123,866,250 | 189,399,000 | 162,193,000 | 143,873,000 | 138,580,000 | 185,619,000 | 153,543,000 | 145,003,000 | 144,106,000 | 210,348,000 | 157,924,000 | 140,170,000 | 143,882,000 | 213,437,000 | 130,441,000 | 134,508,000 | 197,458,000 | 130,389,000 | 127,392,000 | 127,617,000 | 205,682,000 | 141,229,000 | 73,386,000 | 179,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales | 71,135,000 | 105,877,000 | 93,299,000 | 85,364,000 | 84,887,000 | 112,075,000 | 88,399,000 | 81,982,000 | 80,723,000 | 120,280,000 | 89,698,000 | 80,152,000 | 80,588,000 | 121,960,000 | 72,500,000 | 72,904,000 | 111,414,000 | 70,171,000 | 68,700,000 | 68,917,000 | 107,031,000 | 74,316,000 | 44,806,000 | 96,413,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income before impairment charges | 17,423,750 | 29,864,000 | 20,644,000 | 19,187,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment charges | 225,000 | 900,000 | 99,514,000 | 7,760,000 | 4,983,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 231,750 | 125,000 | 361,000 | 442,000 | 194,000 | 575,000 | 754,000 | 915,000 | 1,532,000 | 741,000 | 221,000 | 1,254,000 | 703,000 | 863,000 | 790,000 | 1,567,000 | -623,000 | 403,000 | -58,000 | -295,000 | -2,399,000 | 15,000 | 104,000 | 621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other income | -2,859,000 | -2,937,250 | -3,624,000 | -3,716,000 | -3,982,000 | -4,882,000 | -3,392,000 | -3,321,000 | -3,438,000 | -5,451,000 | -2,666,000 | -954,000 | -403,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings before income taxes | 15,382,500 | 27,843,000 | 17,518,000 | 16,169,000 | 9,112,000 | 17,196,000 | 12,124,000 | 7,128,000 | 11,487,000 | 26,445,000 | 11,899,000 | 11,442,000 | 10,238,000 | 25,478,000 | 7,200,000 | 9,320,000 | 23,766,000 | 10,738,000 | 11,977,000 | 11,582,000 | 37,386,000 | 22,601,000 | 23,625,000 | 29,922,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings | 13,788,250 | 24,733,000 | 15,911,000 | 14,509,000 | -88,039,000 | 15,090,000 | 10,598,000 | 5,558,000 | 10,297,000 | 22,842,000 | 18,253,000 | 10,117,000 | 9,721,000 | 22,813,000 | 6,679,000 | 6,644,000 | 22,666,000 | 9,452,000 | 10,547,000 | 11,984,000 | 31,135,000 | 18,848,000 | 7,518,000 | 25,062,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares used in computing net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 22,943 | 23,012 | 22,853 | 22,814 | 23,524 | 23,865 | 23,743 | 23,918 | 24,049 | 23,955 | 23,991 | 23,969 | 23,865 | 24,142 | 24,129 | 24,101 | 24,349 | 24,985 | 24,965 | 25,325 | 25,254 | 25,118 | 25,161 | 25,116 | 25,019 | 26,073 | 26,057 | 26,359 | 28,414 | 28,372 | 29,105 | 32,007 | 32,047 | 31,993 | 31,908 | 31,754 | 31,775 | 31,743 | 31,699 | 31,340 | 31,592 | 31,292 | 30,857 | 30,669 | 30,644 | 30,642 | 30,632 | 30,357 | 30,098 | 29,879 | 30,173 | 30,196 | 30,206 | 30,217 | 30,531 | 30,708 | 30,521 | 30,294 | 30,022 | 29,919 | 29,935 | 29,896 | 29,854 | 29,710 | 29,817 | 29,765 | 28,356 | 28,287 | ||||||||||||||||||
| diluted | 22,943 | 23,065 | 22,882 | 22,839 | 23,633 | 23,970 | 23,813 | 24,041 | 24,134 | 24,090 | 24,078 | 24,056 | 24,122 | 24,410 | 24,399 | 24,347 | 24,636 | 25,196 | 25,192 | 25,458 | 25,397 | 25,322 | 25,396 | 25,245 | 25,245 | 26,303 | 26,366 | 26,557 | 28,824 | 28,769 | 29,616 | 32,386 | 32,482 | 32,272 | 32,180 | 31,936 | 31,970 | 31,846 | 31,840 | 31,705 | 31,666 | 31,731 | 31,660 | 31,355 | 31,297 | 31,230 | 31,353 | 31,047 | 30,920 | 30,578 | 30,173 | 31,229 | 31,241 | 31,017 | 31,798 | 31,296 | 32,445 | 32,035 | 31,460 | 31,605 | 31,272 | 31,877 | 32,154 | 32,589 | 32,198 | 32,907 | 31,261 | 31,975 | ||||||||||||||||||
| operating income before impairment and gain | 14,777,000 | 20,001,000 | 13,444,000 | 30,681,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of land | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares used in computing net earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 22,943 | 23,012 | 22,853 | 22,814 | 23,524 | 23,865 | 23,743 | 23,918 | 24,049 | 23,955 | 23,991 | 23,969 | 23,865 | 24,142 | 24,129 | 24,101 | 24,349 | 24,985 | 24,965 | 25,325 | 25,254 | 25,118 | 25,161 | 25,116 | 25,019 | 26,073 | 26,057 | 26,359 | 28,414 | 28,372 | 29,105 | 32,007 | 32,047 | 31,993 | 31,908 | 31,754 | 31,775 | 31,743 | 31,699 | 31,340 | 31,592 | 31,292 | 30,857 | 30,669 | 30,644 | 30,642 | 30,632 | 30,357 | 30,098 | 29,879 | 30,173 | 30,196 | 30,206 | 30,217 | 30,531 | 30,708 | 30,521 | 30,294 | 30,022 | 29,919 | 29,935 | 29,896 | 29,854 | 29,710 | 29,817 | 29,765 | 28,356 | 28,287 | ||||||||||||||||||
| diluted | 22,943 | 23,065 | 22,882 | 22,839 | 23,633 | 23,970 | 23,813 | 24,041 | 24,134 | 24,090 | 24,078 | 24,056 | 24,122 | 24,410 | 24,399 | 24,347 | 24,636 | 25,196 | 25,192 | 25,458 | 25,397 | 25,322 | 25,396 | 25,245 | 25,245 | 26,303 | 26,366 | 26,557 | 28,824 | 28,769 | 29,616 | 32,386 | 32,482 | 32,272 | 32,180 | 31,936 | 31,970 | 31,846 | 31,840 | 31,705 | 31,666 | 31,731 | 31,660 | 31,355 | 31,297 | 31,230 | 31,353 | 31,047 | 30,920 | 30,578 | 30,173 | 31,229 | 31,241 | 31,017 | 31,798 | 31,296 | 32,445 | 32,035 | 31,460 | 31,605 | 31,272 | 31,877 | 32,154 | 32,589 | 32,198 | 32,907 | 31,261 | 31,975 | ||||||||||||||||||
| see accompanying notes to consolidated condensed financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense / | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares used in | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| computing net earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 6,785 | 27,113 | 27,232 | 27,076 | -178 | 27,484 | 27,845 | 27,773 | -88 | 28,129 | 28,435 | 28,520 | 7,518.5 | 30,160 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 6,785 | 27,113 | 27,401 | 27,245 | -167 | 27,802 | 28,224 | 28,147 | -154 | 28,634 | 28,986 | 29,088 | 7,894.5 | 31,769 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued segment’s operations, net of tax benefit of 442 through november 2004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -19.65 | 2.22 | 2.17 | 0.75 | 0.26 | 1.79 | 3.2 | 1.14 | 0.94 | 1.51 | 2.16 | 1.28 | 1.03 | 1.67 | 3.14 | 2.13 | 2.34 | 2.3 | 3.37 | 3.45 | 2.39 | -0.145 | -1.12 | 0.33 | 0.22 | 1.32 | 2.1 | 1.02 | 0.69 | 0.35 | 1.66 | 0.86 | 0.72 | 1.42 | 1.95 | 0.66 | 0.56 | 0.34 | 1.17 | 0.73 | 0.45 | 0.99 | 1.19 | 0.72 | 0.74 | 0.93 | 1.04 | 0.75 | 0.8 | 0.563 | 0.88 | 0.77 | 0.6 | 0.55 | 0.81 | 0.53 | 0.49 | -2.91 | 0.5 | 0.35 | 0.18 | 0.33 | 0.74 | 0.6 | 0.33 | 0.335 | 0.76 | 0.22 | 0.47 | 0.89 | ||||||||||||||||
| total basic earnings per share | 0.22 | 0.76 | 0.32 | 0.35 | 0.4 | 1.04 | 0.63 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total diluted earnings per share | 0.22 | 0.72 | 0.3 | 0.33 | 0.37 | 0.97 | 0.57 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares of common stock used in computing net earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 22,943 | 23,012 | 22,853 | 22,814 | 23,524 | 23,865 | 23,743 | 23,918 | 24,049 | 23,955 | 23,991 | 23,969 | 23,865 | 24,142 | 24,129 | 24,101 | 24,349 | 24,985 | 24,965 | 25,325 | 25,254 | 25,118 | 25,161 | 25,116 | 25,019 | 26,073 | 26,057 | 26,359 | 28,414 | 28,372 | 29,105 | 32,007 | 32,047 | 31,993 | 31,908 | 31,754 | 31,775 | 31,743 | 31,699 | 31,340 | 31,592 | 31,292 | 30,857 | 30,669 | 30,644 | 30,642 | 30,632 | 30,357 | 30,098 | 29,879 | 30,173 | 30,196 | 30,206 | 30,217 | 30,531 | 30,708 | 30,521 | 30,294 | 30,022 | 29,919 | 29,935 | 29,896 | 29,854 | 29,710 | 29,817 | 29,765 | 28,356 | 28,287 | ||||||||||||||||||
| diluted | 22,943 | 23,065 | 22,882 | 22,839 | 23,633 | 23,970 | 23,813 | 24,041 | 24,134 | 24,090 | 24,078 | 24,056 | 24,122 | 24,410 | 24,399 | 24,347 | 24,636 | 25,196 | 25,192 | 25,458 | 25,397 | 25,322 | 25,396 | 25,245 | 25,245 | 26,303 | 26,366 | 26,557 | 28,824 | 28,769 | 29,616 | 32,386 | 32,482 | 32,272 | 32,180 | 31,936 | 31,970 | 31,846 | 31,840 | 31,705 | 31,666 | 31,731 | 31,660 | 31,355 | 31,297 | 31,230 | 31,353 | 31,047 | 30,920 | 30,578 | 30,173 | 31,229 | 31,241 | 31,017 | 31,798 | 31,296 | 32,445 | 32,035 | 31,460 | 31,605 | 31,272 | 31,877 | 32,154 | 32,589 | 32,198 | 32,907 | 31,261 | 31,975 | ||||||||||||||||||
| income from discontinued segment’s operations, net of tax benefit (expense) of 442 through august 2004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued segment’s operations, net of tax benefit of -0- and 442 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued segment’s operations, net of tax benefits of -0-, 569, 442 and 2,259 | -55,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued segment’s operations, net of tax benefit (expense) of -0-, 1,811, 442 and 1,690 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| • | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued segment’s operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general, and administrative expenses | 31,860,500 | 52,462,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares used in computing earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 22,943 | 23,012 | 22,853 | 22,814 | 23,524 | 23,865 | 23,743 | 23,918 | 24,049 | 23,955 | 23,991 | 23,969 | 23,865 | 24,142 | 24,129 | 24,101 | 24,349 | 24,985 | 24,965 | 25,325 | 25,254 | 25,118 | 25,161 | 25,116 | 25,019 | 26,073 | 26,057 | 26,359 | 28,414 | 28,372 | 29,105 | 32,007 | 32,047 | 31,993 | 31,908 | 31,754 | 31,775 | 31,743 | 31,699 | 31,340 | 31,592 | 31,292 | 30,857 | 30,669 | 30,644 | 30,642 | 30,632 | 30,357 | 30,098 | 29,879 | 30,173 | 30,196 | 30,206 | 30,217 | 30,531 | 30,708 | 30,521 | 30,294 | 30,022 | 29,919 | 29,935 | 29,896 | 29,854 | 29,710 | 29,817 | 29,765 | 28,356 | 28,287 | ||||||||||||||||||
| diluted | 22,943 | 23,065 | 22,882 | 22,839 | 23,633 | 23,970 | 23,813 | 24,041 | 24,134 | 24,090 | 24,078 | 24,056 | 24,122 | 24,410 | 24,399 | 24,347 | 24,636 | 25,196 | 25,192 | 25,458 | 25,397 | 25,322 | 25,396 | 25,245 | 25,245 | 26,303 | 26,366 | 26,557 | 28,824 | 28,769 | 29,616 | 32,386 | 32,482 | 32,272 | 32,180 | 31,936 | 31,970 | 31,846 | 31,840 | 31,705 | 31,666 | 31,731 | 31,660 | 31,355 | 31,297 | 31,230 | 31,353 | 31,047 | 30,920 | 30,578 | 30,173 | 31,229 | 31,241 | 31,017 | 31,798 | 31,296 | 32,445 | 32,035 | 31,460 | 31,605 | 31,272 | 31,877 | 32,154 | 32,589 | 32,198 | 32,907 | 31,261 | 31,975 |
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