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 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 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 | 2016-10-01 | 2016-07-02 | 2015-09-26 | 2015-06-27 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-10-01 | 2011-07-02 | 2011-04-02 | 2011-01-01 | 2010-10-02 | 2010-07-03 | 2010-04-03 | 2010-01-02 | 2009-09-26 | 2009-06-27 | 2009-03-28 | 2008-12-27 | 2008-09-27 | 2008-06-28 | 2008-03-29 | 2007-09-29 | 2007-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 624,640,000 | 613,413,000 | 554,307,000 | 529,505,000 | 567,390,000 | 558,489,000 | 535,385,000 | 533,807,000 | 607,071,000 | 611,997,000 | 609,782,000 | 613,251,000 | 658,880,000 | 618,436,000 | 623,330,000 | 553,065,000 | 539,581,000 | 523,488,000 | 463,794,000 | 400,696,000 | 391,566,000 | 307,337,000 | 346,096,000 | 338,523,000 | 361,971,000 | 397,879,000 | 405,500,000 | 402,281,000 | 439,191,000 | 459,183,000 | 417,813,000 | 317,889,000 | 280,331,000 | 271,912,000 | 215,510,000 | 222,021,000 | 170,918,000 | 158,794,000 | 172,688,000 | 175,853,000 | 160,578,000 | 147,193,000 | 173,987,000 | 176,615,000 | 167,160,000 | 142,646,000 | 163,465,000 | 157,508,000 | 144,402,000 | 127,928,000 | 116,420,000 | 101,396,000 | 84,403,000 | 105,887,000 | 141,448,000 | 149,826,000 | 133,708,000 | 140,215,000 | 129,149,000 | |
cost of sales | 383,652,000 | 381,359,000 | 347,051,000 | 352,667,000 | 351,498,000 | 351,485,000 | 347,577,000 | 340,226,000 | 380,200,000 | 377,165,000 | 364,825,000 | 384,726,000 | 402,059,000 | 355,465,000 | 364,734,000 | 353,573,000 | 325,009,000 | 326,092,000 | 303,328,000 | 260,511,000 | 253,390,000 | 208,238,000 | 222,384,000 | 225,056,000 | 231,025,000 | 256,071,000 | 250,272,000 | 247,944,000 | 259,597,000 | 290,196,000 | 268,190,000 | 184,238,000 | 166,572,000 | 174,046,000 | 129,328,000 | 136,740,000 | 106,312,000 | 99,387,000 | 104,052,000 | 106,291,000 | 99,716,000 | 93,667,000 | 105,516,000 | 106,621,000 | 102,457,000 | 88,690,000 | 96,212,000 | 98,125,000 | 91,122,000 | 82,871,000 | 79,804,000 | 75,982,000 | 66,129,000 | 84,061,000 | 105,548,000 | 102,364,000 | 95,227,000 | 93,926,000 | 87,878,000 | |
gross profit | 240,988,000 | 232,054,000 | 207,256,000 | 176,838,000 | 215,892,000 | 207,004,000 | 187,808,000 | 193,581,000 | 226,871,000 | 234,832,000 | 244,957,000 | 228,525,000 | 256,821,000 | 262,971,000 | 258,596,000 | 199,492,000 | 214,572,000 | 197,396,000 | 160,466,000 | 140,185,000 | 138,176,000 | 99,099,000 | 123,712,000 | 113,467,000 | 130,946,000 | 141,808,000 | 155,228,000 | 154,337,000 | 179,594,000 | 168,987,000 | 149,623,000 | 133,651,000 | 113,759,000 | 97,866,000 | 86,182,000 | 85,281,000 | 64,606,000 | 59,407,000 | 68,636,000 | 69,562,000 | 60,862,000 | 53,526,000 | 68,471,000 | 69,994,000 | 64,703,000 | 53,956,000 | 67,253,000 | 59,383,000 | 53,280,000 | 45,057,000 | 36,616,000 | 25,414,000 | 18,274,000 | 21,826,000 | 35,900,000 | 47,462,000 | 38,481,000 | 46,289,000 | 41,271,000 | |
yoy | 11.62% | 12.10% | 10.36% | -8.65% | -4.84% | -11.85% | -23.33% | -15.29% | -11.66% | -10.70% | -5.27% | 14.55% | 19.69% | 33.22% | 61.15% | 42.31% | 55.29% | 99.19% | 29.71% | 23.55% | 5.52% | -30.12% | -20.30% | -26.48% | -27.09% | -16.08% | 3.75% | 34.38% | 48.55% | 52.89% | 56.72% | 76.08% | 64.74% | 25.56% | 22.60% | 6.15% | 10.99% | 0.24% | -0.62% | -5.94% | -0.80% | 1.81% | 17.87% | 21.44% | 19.75% | 83.67% | 133.66% | 191.56% | 106.44% | 1.99% | -46.45% | -52.51% | -52.85% | -13.01% | ||||||
qoq | 3.85% | 11.96% | 17.20% | -18.09% | 4.29% | 10.22% | -2.98% | -14.67% | -3.39% | -4.13% | 7.19% | -11.02% | -2.34% | 1.69% | 29.63% | -7.03% | 8.70% | 23.01% | 14.47% | 1.45% | 39.43% | -19.90% | 9.03% | -13.35% | -7.66% | -8.65% | 0.58% | -14.06% | 6.28% | 12.94% | 17.49% | 16.24% | 13.56% | 1.06% | 32.00% | 8.75% | -13.45% | -1.33% | 14.29% | 13.71% | -21.83% | -2.18% | 8.18% | 19.92% | -19.77% | 13.25% | 11.45% | 18.25% | 23.05% | 44.08% | 39.07% | -16.27% | -39.20% | -24.36% | 23.34% | -16.87% | 12.16% | |||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general, and administrative expenses | 99,570,000 | 95,517,000 | 87,708,000 | 87,026,000 | 83,897,000 | 93,371,000 | 86,127,000 | 84,598,000 | 87,204,000 | 94,543,000 | 88,310,000 | 85,993,000 | 90,219,000 | 93,093,000 | 75,508,000 | 76,386,000 | 67,468,000 | 73,315,000 | 58,288,000 | 45,675,000 | 50,465,000 | 53,981,000 | 54,386,000 | 53,248,000 | 54,224,000 | 57,666,000 | 62,955,000 | 67,461,000 | 69,782,000 | 73,244,000 | 77,514,000 | 56,759,000 | ||||||||||||||||||||||||||||
research and development expenses | 27,332,000 | 26,401,000 | 26,048,000 | 26,490,000 | 26,470,000 | 27,146,000 | 27,667,000 | 25,159,000 | 25,484,000 | 24,496,000 | 27,290,000 | 26,806,000 | 25,752,000 | 23,488,000 | 19,556,000 | 19,028,000 | 15,779,000 | 16,394,000 | 14,739,000 | 11,494,000 | 13,049,000 | 13,400,000 | 14,595,000 | 17,944,000 | 19,728,000 | 21,458,000 | 21,409,000 | 21,559,000 | 20,454,000 | 22,748,000 | 22,540,000 | 11,991,000 | 10,403,000 | 11,916,000 | 7,479,000 | 7,361,000 | 5,715,000 | 5,678,000 | 5,505,000 | 4,887,000 | 5,161,000 | 4,685,000 | 5,297,000 | 4,662,000 | 4,795,000 | 4,904,000 | 4,345,000 | 4,403,000 | 3,950,000 | 4,379,000 | 4,222,000 | 4,712,000 | 4,821,000 | 5,968,000 | 6,265,000 | 6,213,000 | 5,623,000 | 5,644,000 | 5,306,000 | |
amortization of intangibles | 15,037,000 | 14,852,000 | 14,331,000 | 14,709,000 | 15,864,000 | 15,729,000 | 15,825,000 | 16,021,000 | 16,022,000 | 16,885,000 | 16,866,000 | 15,812,000 | 15,567,000 | 11,592,000 | 12,724,000 | 11,121,000 | 10,446,000 | 10,641,000 | 10,521,000 | 10,127,000 | 10,104,000 | 9,827,000 | 9,981,000 | 9,958,000 | 9,827,000 | 10,050,000 | 10,191,000 | 13,689,000 | 13,130,000 | 13,373,000 | 11,998,000 | 6,292,000 | 4,432,000 | 5,156,000 | 2,923,000 | 2,977,000 | 1,572,000 | 1,632,000 | 1,599,000 | 1,390,000 | 1,468,000 | 1,831,000 | 1,585,000 | 1,600,000 | 1,595,000 | 1,273,000 | 1,247,000 | 1,265,000 | 1,240,000 | 1,394,000 | 1,209,000 | 1,212,000 | 1,211,000 | 943,000 | 1,030,000 | 1,001,000 | 892,000 | 877,000 | 879,000 | |
restructuring, impairment, and other charges | 1,633,000 | 2,506,000 | 9,019,000 | 98,112,000 | 1,840,000 | 5,252,000 | 3,237,000 | 3,280,000 | 4,516,000 | 6,855,000 | 1,850,000 | 5,712,000 | 3,413,000 | 634,000 | 218,000 | 160,000 | 772,000 | 789,000 | 437,000 | |||||||||||||||||||||||||||||||||||||||||
total operating expenses | 143,572,000 | 139,276,000 | 137,106,000 | 226,337,000 | 128,071,000 | 141,498,000 | 132,856,000 | 129,058,000 | 133,226,000 | 142,779,000 | 134,316,000 | 134,323,000 | 134,951,000 | 128,807,000 | 108,006,000 | 106,695,000 | 94,465,000 | 101,139,000 | 83,985,000 | 75,171,000 | 73,618,000 | 111,049,000 | 78,962,000 | 81,150,000 | 83,779,000 | 89,174,000 | 94,555,000 | 102,709,000 | 103,366,000 | 109,365,000 | 112,052,000 | 75,042,000 | ||||||||||||||||||||||||||||
operating income | 97,416,000 | 92,778,000 | 70,150,000 | -49,499,000 | 87,821,000 | 65,506,000 | 54,952,000 | 64,523,000 | 93,645,000 | 92,053,000 | 110,641,000 | 94,202,000 | 121,870,000 | 134,164,000 | 150,590,000 | 92,797,000 | 120,107,000 | 96,257,000 | 76,481,000 | 65,014,000 | 64,558,000 | -11,950,000 | 44,750,000 | 32,317,000 | 47,167,000 | 52,634,000 | 60,673,000 | 51,628,000 | 76,228,000 | 59,622,000 | 37,571,000 | 58,609,000 | 27,526,000 | 29,702,000 | 8,584,000 | 36,171,000 | 28,117,000 | 18,019,000 | 30,931,000 | 32,096,000 | 25,824,000 | 18,121,000 | 29,574,000 | 35,291,000 | 30,918,000 | 24,316,000 | 34,108,000 | 27,507,000 | 21,643,000 | 17,240,000 | 10,011,000 | -3,456,000 | -10,100,000 | -13,108,000 | 2,011,000 | 13,304,000 | 6,288,000 | 20,227,000 | 11,612,000 | |
yoy | 10.93% | 41.63% | 27.66% | -176.72% | -6.22% | -28.84% | -50.33% | -31.51% | -23.16% | -31.39% | -26.53% | 1.51% | 1.47% | 39.38% | 96.90% | 42.73% | 86.05% | -905.50% | 70.91% | 101.18% | 36.87% | -122.70% | -26.24% | -37.40% | -38.12% | -11.72% | 61.49% | 30.06% | 116.60% | 26.49% | 62.03% | -2.10% | 64.84% | -72.25% | 12.70% | 8.88% | -0.56% | 4.59% | -9.05% | -16.48% | -25.48% | -13.29% | 28.30% | 42.85% | 41.04% | 240.71% | -895.92% | -314.29% | -231.52% | 397.81% | -125.98% | -260.62% | -164.80% | -82.68% | ||||||
qoq | 5.00% | 32.26% | -241.72% | -156.36% | 34.07% | 19.21% | -14.83% | -31.10% | 1.73% | -16.80% | 17.45% | -22.70% | -9.16% | -10.91% | 62.28% | -22.74% | 24.78% | 25.86% | 17.64% | 0.71% | -640.23% | -126.70% | 38.47% | -31.48% | -10.39% | -13.25% | 17.52% | -32.27% | 27.85% | 58.69% | 112.92% | -7.33% | 246.02% | -76.27% | 28.64% | 56.04% | -41.74% | -3.63% | 24.29% | 42.51% | -38.73% | -16.20% | 14.14% | 27.15% | -28.71% | 24.00% | 27.09% | 25.54% | 72.21% | -389.67% | -65.78% | -22.95% | -751.82% | -84.88% | 111.58% | -68.91% | 74.19% | |||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 8,578,000 | 8,568,000 | 8,875,000 | 9,359,000 | 9,772,000 | 9,975,000 | 9,611,000 | 10,063,000 | 10,101,000 | 10,056,000 | 9,646,000 | 9,147,000 | 8,399,000 | 4,368,000 | 4,302,000 | 4,626,000 | 4,602,000 | 4,626,000 | 4,673,000 | 4,816,000 | 4,988,000 | 5,855,000 | 5,418,000 | 5,432,000 | 5,559,000 | 5,589,000 | 5,686,000 | 5,589,000 | 5,775,000 | 5,782,000 | 5,423,000 | 3,467,000 | 2,571,000 | 1,670,000 | 922,000 | 948,000 | 376,000 | 403,000 | 454,000 | 421,000 | 423,000 | 420,000 | 414,000 | 521,000 | 336,000 | 341,000 | 313,000 | 356,000 | 427,000 | 533,000 | 537,000 | 637,000 | 670,000 | 2,392,000 | 346,000 | 368,000 | 334,000 | 207,000 | 368,000 | |
foreign exchange loss | 175,000 | 1,068,250 | 9,630,000 | 3,602,000 | 11,776,000 | 10,012,750 | 18,191,000 | 7,736,000 | 6,837,000 | 2,584,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -6,053,000 | -4,452,000 | -3,515,000 | -2,654,000 | -9,297,000 | -5,298,000 | -5,321,000 | -8,091,000 | -3,527,000 | -2,050,000 | -6,233,000 | -2,582,000 | -698,000 | 6,060,000 | 4,427,000 | 19,799,000 | -1,240,000 | -1,890,000 | -7,737,000 | -3,440,000 | -1,682,000 | -1,210,000 | 1,249,000 | 2,823,000 | -4,764,000 | -2,947,000 | 4,305,000 | 763,000 | 1,259,000 | -1,678,000 | -1,943,000 | -1,013,000 | -778,000 | 255,000 | -1,430,000 | -1,202,000 | -909,000 | -1,045,000 | -516,000 | -757,000 | 101,000 | -954,000 | -1,897,000 | -11,000 | -26,000 | -214,000 | -29,000 | -1,409,000 | 110,000 | 949,000 | 648,000 | -237,000 | -879,000 | -2,678,000 | -3,246,000 | 43,000 | 313,000 | 195,000 | -545,000 | |
income before income taxes | 94,716,000 | 78,214,000 | 59,947,000 | -42,701,000 | 77,716,000 | 61,144,000 | 55,704,000 | 58,949,000 | 75,295,000 | 85,451,000 | 108,903,000 | 103,329,000 | 95,978,000 | 109,612,000 | 134,125,000 | 59,529,000 | 113,591,000 | 95,197,000 | 72,708,000 | 68,913,000 | 67,426,000 | -10,585,000 | 35,499,000 | 24,474,000 | 41,404,000 | 53,567,000 | 46,439,000 | 39,767,000 | 68,212,000 | 52,318,000 | 44,646,000 | 55,523,000 | 30,433,000 | 34,014,000 | 12,641,000 | 37,717,000 | 17,972,000 | 11,327,000 | 30,993,000 | 32,432,000 | 25,300,000 | 18,655,000 | 31,057,000 | 34,781,000 | 30,608,000 | 24,189,000 | 33,824,000 | 28,560,000 | 21,106,000 | 15,758,000 | 8,826,000 | -3,856,000 | -9,891,000 | 5,861,250 | 4,911,000 | 12,893,000 | 5,641,000 | |||
income taxes | 25,194,000 | 20,872,000 | 16,376,000 | 9,085,000 | 19,658,000 | 15,678,000 | 7,252,000 | 16,068,000 | 17,507,000 | 15,380,000 | 20,158,000 | 10,025,000 | 20,510,000 | 22,596,000 | 16,607,000 | 7,585,000 | 21,537,000 | 13,102,000 | 14,995,000 | 9,936,000 | 12,070,000 | -1,594,000 | 10,855,000 | 1,820,000 | 5,757,000 | 9,775,000 | 9,450,000 | 7,102,000 | 14,666,000 | 9,992,000 | 8,617,000 | 12,715,000 | -369,000 | 6,862,000 | 1,317,000 | 9,033,000 | 3,178,000 | 1,486,000 | 6,995,000 | 8,828,000 | 7,411,000 | 3,417,000 | 6,118,000 | 9,512,000 | 9,030,000 | 4,611,000 | 10,486,000 | 8,282,000 | 5,637,000 | 4,037,000 | 768,000 | -1,272,000 | -2,107,000 | -3,597,000 | 923,000 | 3,752,000 | 1,529,000 | 5,531,000 | 3,407,000 | |
net income | 69,522,000 | 57,342,000 | 43,571,000 | -51,786,000 | 58,058,000 | 45,466,000 | 48,452,000 | 42,881,000 | 57,788,000 | 70,071,000 | 88,745,000 | 93,304,000 | 75,468,000 | 87,016,000 | 117,518,000 | 51,944,000 | 92,054,000 | 82,095,000 | 57,713,000 | 58,977,000 | 55,356,000 | -8,991,000 | 24,644,000 | 22,654,000 | 35,647,000 | 43,792,000 | 36,989,000 | 32,665,000 | 53,546,000 | 42,326,000 | 36,029,000 | 42,808,000 | 30,802,000 | 27,152,000 | 11,324,000 | 28,684,000 | 14,794,000 | 9,841,000 | 23,998,000 | 23,604,000 | 17,889,000 | 15,238,000 | 24,939,000 | 25,269,000 | 21,578,000 | 19,578,000 | 23,338,000 | 20,278,000 | 15,469,000 | 11,721,000 | 8,058,000 | -2,584,000 | -7,784,000 | -9,225,000 | 3,988,000 | 9,141,000 | 4,112,000 | 14,294,000 | 8,382,000 | |
yoy | 19.75% | 26.12% | -10.07% | -220.77% | 0.47% | -35.11% | -45.40% | -54.04% | -23.43% | -19.47% | -24.48% | 79.62% | -18.02% | 5.99% | 103.62% | -11.92% | 66.29% | -1013.08% | 134.19% | 160.34% | 55.29% | -120.53% | -33.37% | -30.65% | -33.43% | 3.46% | 2.66% | 25.08% | 37.41% | 32.69% | 49.24% | 108.21% | 175.91% | -52.81% | 21.52% | -17.30% | -35.42% | -3.77% | -6.59% | -17.10% | -22.17% | 6.86% | 24.61% | 39.49% | 67.03% | 189.63% | -884.75% | -298.73% | -227.06% | 102.06% | -128.27% | -289.30% | -164.54% | -52.42% | ||||||
qoq | 21.24% | 31.61% | -184.14% | -189.20% | 27.70% | -6.16% | 12.99% | -25.80% | -17.53% | -21.04% | -4.89% | 23.63% | -13.27% | -25.96% | 126.24% | -43.57% | 12.13% | 42.25% | -2.14% | 6.54% | -715.68% | -136.48% | 8.78% | -36.45% | -18.60% | 18.39% | 13.24% | -39.00% | 26.51% | 17.48% | 38.98% | 13.44% | 139.77% | -60.52% | 93.89% | 50.33% | -58.99% | 1.67% | 31.95% | 17.40% | -38.90% | -1.31% | 17.11% | 10.22% | -16.11% | 15.09% | 31.09% | 31.98% | 45.46% | -411.84% | -66.80% | -15.62% | -331.32% | -56.37% | 122.30% | -71.23% | 70.53% | |||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.8 | 2.32 | 1.76 | 1.53 | 2.34 | 1.83 | 1.95 | 2.18 | 2.32 | 2.82 | 3.58 | 2.83 | 3.05 | 3.52 | 4.76 | 2.358 | 3.74 | 3.34 | 2.35 | |||||||||||||||||||||||||||||||||||||||||
diluted | 2.77 | 2.3 | 1.75 | 1.518 | 2.32 | 1.82 | 1.93 | 2.158 | 2.3 | 2.79 | 3.54 | 2.803 | 3.02 | 3.48 | 4.7 | 2.328 | 3.69 | 3.3 | 2.32 | |||||||||||||||||||||||||||||||||||||||||
weighted-average shares and equivalent shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 24,837 | 24,755 | 24,767 | 24,821 | 24,796 | 24,822 | 24,911 | 24,854 | 24,893 | 24,839 | 24,782 | 24,734 | 24,755 | 24,734 | 24,689 | 24,603 | 24,622 | 24,592 | 24,532 | 24,371 | 24,357 | 24,312 | 24,393 | 24,576 | 24,482 | 24,740 | 24,717 | 24,870 | 25,109 | 25,004 | 24,339 | 22,687 | 22,713 | 22,578 | 22,528 | 22,581 | 22,691 | 22,095 | 21,822 | 21,923 | 21,778 | 21,608 | 21,901 | 22,000 | 22,191 | 21,878 | 21,875 | 21,968 | 22,019 | 21,847 | 21,743 | 21,750 | 21,728 | 21,721 | 21,722 | 21,703 | 21,687 | 21,782 | 22,359 | 22,294 |
diluted | 25,102 | 24,905 | 24,963 | 25,039 | 25,025 | 25,030 | 25,124 | 25,102 | 25,143 | 25,095 | 25,062 | 24,986 | 24,988 | 24,985 | 24,981 | 24,932 | 24,926 | 24,900 | 24,892 | 24,592 | 24,573 | 24,312 | 24,578 | 24,818 | 24,684 | 24,983 | 25,009 | 25,235 | 25,471 | 25,401 | 24,775 | 22,931 | 22,953 | 22,734 | 22,674 | 22,693 | 22,835 | 22,366 | 22,098 | 22,162 | 22,074 | 21,929 | 22,255 | 22,287 | 22,590 | 22,328 | 22,214 | 22,344 | 22,397 | 22,205 | 21,812 | 21,882 | 21,728 | 21,727 | 21,826 | 21,855 | 21,869 | 21,898 | 22,499 | 22,516 |
foreign exchange gain | 10,448,000 | 4,843,000 | -315,000 | -5,042,000 | 14,124,000 | 8,843,000 | 3,154,000 | -412,000 | 4,968,000 | 4,243,000 | -1,593,000 | 982,000 | 3,200,000 | -10,555,000 | 632,000 | |||||||||||||||||||||||||||||||||||||||||||||
foreign exchange (gain) loss | -1,404,000 | -1,675,000 | -1,676,000 | -5,275,000 | -6,174,000 | -6,010,000 | -3,575,000 | -4,700,000 | -6,237,000 | -3,549,000 | -1,292,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 8,460,250 | 33,841,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.41 | 2.27 | -0.37 | 1.01 | 0.94 | 1.46 | 1.77 | 1.5 | 1.31 | 2.13 | 1.69 | 1.48 | 1.88 | -0.36 | ||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2.4 | 2.25 | -0.37 | 1 | 0.92 | 1.44 | 1.75 | 1.48 | 1.29 | 2.1 | 1.67 | 1.45 | 1.87 | -0.36 | ||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 0.37 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and intangible assets | 14,809,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 24,837 | 24,755 | 24,767 | 24,821 | 24,796 | 24,822 | 24,911 | 24,854 | 24,893 | 24,839 | 24,782 | 24,734 | 24,755 | 24,734 | 24,689 | 24,603 | 24,622 | 24,592 | 24,532 | 24,371 | 24,357 | 24,312 | 24,393 | 24,576 | 24,482 | 24,740 | 24,717 | 24,870 | 25,109 | 25,004 | 24,339 | 22,687 | 22,713 | 22,578 | 22,528 | 22,581 | 22,691 | 22,095 | 21,822 | 21,923 | 21,778 | 21,608 | 21,901 | 22,000 | 22,191 | 21,878 | 21,875 | 21,968 | 22,019 | 21,847 | 21,743 | 21,750 | 21,728 | 21,721 | 21,722 | 21,703 | 21,687 | 21,782 | 22,359 | 22,294 |
diluted | 25,102 | 24,905 | 24,963 | 25,039 | 25,025 | 25,030 | 25,124 | 25,102 | 25,143 | 25,095 | 25,062 | 24,986 | 24,988 | 24,985 | 24,981 | 24,932 | 24,926 | 24,900 | 24,892 | 24,592 | 24,573 | 24,312 | 24,578 | 24,818 | 24,684 | 24,983 | 25,009 | 25,235 | 25,471 | 25,401 | 24,775 | 22,931 | 22,953 | 22,734 | 22,674 | 22,693 | 22,835 | 22,366 | 22,098 | 22,162 | 22,074 | 21,929 | 22,255 | 22,287 | 22,590 | 22,328 | 22,214 | 22,344 | 22,397 | 22,205 | 21,812 | 21,882 | 21,728 | 21,727 | 21,826 | 21,855 | 21,869 | 21,898 | 22,499 | 22,516 |
selling, general and administrative expenses | 56,589,000 | 51,092,000 | 37,002,000 | 38,772,000 | 29,202,000 | 34,078,000 | 30,601,000 | 31,189,000 | 28,409,000 | 28,889,000 | 32,015,000 | 28,441,000 | 27,395,000 | 23,463,000 | 27,553,000 | 26,208,000 | 26,447,000 | 22,044,000 | 21,174,000 | 22,946,000 | 22,342,000 | 28,023,000 | 26,594,000 | 26,944,000 | 25,678,000 | 27,578,000 | 23,474,000 | |||||||||||||||||||||||||||||||||
pension settlement expense | 30,194,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.36 | 1.21 | 0.5 | 1.26 | 0.67 | 0.75 | 1.09 | 1.08 | 0.83 | 0.813 | 1.13 | 1.13 | 0.98 | 0.67 | 1.06 | 0.91 | 0.7 | -0.028 | 0.37 | -0.12 | 0.198 | 0.18 | 0.42 | 0.19 | ||||||||||||||||||||||||||||||||||||
diluted | 1.35 | 1.2 | 0.5 | 1.26 | 0.66 | 0.74 | 1.08 | 1.07 | 0.81 | 0.798 | 1.12 | 1.11 | 0.96 | 0.66 | 1.04 | 0.9 | 0.69 | -0.028 | 0.37 | -0.12 | 0.198 | 0.18 | 0.42 | 0.19 | ||||||||||||||||||||||||||||||||||||
cash dividends paid per common share | 0.33 | 0.29 | 0.29 | 0.25 | 0.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment and equity in net income of unconsolidated affiliate | 10,678,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 19,168.5 | 34,320 | 15,323 | 27,031 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see accompanying notes. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of ireland property | -8,037,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and income taxes. | 19,825,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | 14,294,000 | 8,382,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations (net of tax). | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.64 | 0.38 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 11,789,000 |
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