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In thousands
Quarterly Income Statement
Period Ended 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012
Net sales $ 627,890.00 $ 531,972.00 $ 477,924 $ 469,087 $ 614,500 $ 547,693
Cost of goods sold 414,528 348,559 309,569 312,129 404,402 351,698
Gross profit $ 213,362.00 $ 183,413.00 168,355 $ 156,958 $ 210,098 $ 195,995
Marketing and selling 93,624 93,710 100,635 107,480 112,698 110,522
Research and development 34,103 37,633 36,191 36,582 40,393 38,019
General and administration 31,560 29,395 29,148 28,982 26,382 25,980
Impairment of goodwill and other assets 5,688 211,000
Restructuring charges 822 5,465.00 2,334 15,506 (358) (2,671)
Total operating expenses 160,109 166,203 168,308 194,238 390,115 171,850
Operating income 53,253 17,210 47 (37,280) (180,017) 24,145
Interest income, net (1,022) 183 (23) 255 114 153
Other income, net 1,082 62 217 2,139 (3,670) (509)
Income before income taxes 53,313 17,455 241 (34,886) (183,573) 23,789
Provision for income taxes 4,810 3,057.00 (802) 1,028 11,370 (31,076)
Net income $ 48,503 $ 14,398.00 $ 1,043 $ (35,914) $ (194,943) $ 54,865
Shares used to compute net income per share:
Basic 160,871 159,969 159,298 158,716 157,706 156,736
Diluted 163,388 161,177 160,281 158,716 157,706 157,932
Net income per share:
Basic $ 0.30 $ 0.09 $ 0.01 $ (0.23) $ (1.24) $ 0.35
Diluted $ 0.30 $ 0.09 $ 0.01 $ (0.23) $ (1.24) $ 0.35
Supplemental Data
% change vs. prior year
Sales 2.18% -2.87% 2% -11.8% -14.0% -7.0%
Gross profit 1.55% -6.42% 16.0% -19.0% -18.8% -1.2%
Operating expenses -58.96% -3.29% -17.3% 14.2% 106.5% -1.8%
Operating income -129.58% -28.72% -257.0% -358.0% 2.8%
Net income -124.88% -73.76% -227.0% -452.3% 214.5%
as % of sales
Gross profit 33.98% 34.48% 35.2% 33.5% 34.2% 35.8%
Marketing and selling 14.91% 17.62% 21.1% 22.9% 18.3% 20.2%
Research and development 5.43% 7.07% 7.6% 7.8% 6.6% 6.9%
General and administration 5.03% 5.53% 6.1% 6.2% 4.3% 4.7%
Total operating expenses 25.50% 31.24% 35.2% 41.4% 63.5% 31.4%
Operating income 8.48% 3.24% 0.0% -7.9% -29.3% 4.4%
Net income 7.72% 2.71% 0.2% -7.7% -31.7% 10.0%
Tax rate 9.02% 17.51% -332.8% -2.9% -6.2% -130.6%