|
Net sales
|
|
$356.9m
|
$370.2m
|
$400.8m
|
$438.4m
|
$358.0m
|
$400.0m
|
$431.8m
|
$420.1m
|
$394.6m
|
$392.4m
|
|
Cost of goods sold
|
|
$252.9m
|
$253.3m
|
$277.4m
|
$309.5m
|
$254.2m
|
$285.3m
|
$300.8m
|
$294.8m
|
$277.3m
|
$272.0m
|
|
Gross profit
|
|
$104.0m
|
$116.9m
|
$123.4m
|
$128.9m
|
$103.8m
|
$114.7m
|
$131.1m
|
$125.3m
|
$117.3m
|
$120.4m
|
|
Selling, general and administrative
|
|
$63.1m
|
$69.5m
|
$73.5m
|
$78.2m
|
$68.3m
|
$71.4m
|
$70.8m
|
$68.8m
|
$65.4m
|
$67.7m
|
|
Income from operations
|
|
$40.5m
|
$47.3m
|
$50.1m
|
$50.8m
|
$35.9m
|
$43.6m
|
$66.2m
|
$56.5m
|
$52.0m
|
$52.7m
|
|
(Gain) loss from disposal of assets
|
|
$278k
|
$162k
|
($217k)
|
($87k)
|
($405k)
|
($271k)
|
($5.9m)
|
$53k
|
($58k)
|
($13k)
|
|
Other, net
|
|
$121k
|
$385k
|
$1.0m
|
$1.0m
|
($2.6m)
|
($1.6m)
|
($1.2m)
|
($1.3m)
|
($1.4m)
|
$4.0m
|
|
Earnings from continuing operations before income taxes
|
|
$40.0m
|
$46.9m
|
$49.9m
|
$51.3m
|
$33.3m
|
$41.9m
|
$64.9m
|
$59.1m
|
$55.5m
|
$58.6m
|
|
Provision for income tax
|
|
$13.6m
|
$14.2m
|
$12.5m
|
$13.0m
|
$9.2m
|
$13.0m
|
$17.6m
|
$16.5m
|
$15.2m
|
$16.0m
|
|
Net earnings
|
|
$0
|
$1
|
$1
|
$1
|
$24.1m
|
$29.0m
|
$47.3m
|
$42.6m
|
$40.2m
|
$42.6m
|
|
Basic
|
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.93
|
$1.11
|
$1.83
|
$1.65
|
$1.55
|
$1.66
|
|
Diluted
|
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.93
|
$1.11
|
$1.82
|
$1.64
|
$1.54
|
$1.66
|
|
Interest income (expense)
|
|
—
|
—
|
—
|
—
|
—
|
($9k)
|
$771k
|
$4.0m
|
$4.9m
|
$1.9m
|
|
Total other income (expense)
|
|
($492k)
|
($392k)
|
($153k)
|
$413k
|
($2.6m)
|
($1.6m)
|
($1.2m)
|
$2.7m
|
$3.5m
|
$5.9m
|