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Please Note: Investors are encouraged to read our press release dated September 3, 2014 before downloading the Historical Financials below for information regarding our previously issued financial statements.

Please refer to the Q2 Fiscal Year 2015 Preliminary Financial Results Management's Prepared Remarks document dated October 22, 2014 for more information about availability of complete financial information for the first and second quarters of Fiscal Year 2015, including balance sheet and statement of cash flows.

 Download Financial History

In thousands
Quarterly Income Statement
Period Ended 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013
Net sales $ 530,311 $ 483,722 $ 485,260 $ 627,890 $ 531,972 $ 477,924 $ 469,087
Cost of goods sold 325,533 299,565 320,298 414,527 348,559 309,569 309,854
Gross profit $ 204,777 $ 184,157 $ 164,962 $ 213,363 $ 183,412 $ 168,354 $ 159,233
Marketing and selling 95,862 90,955 92,081 93,623 93,711 100,635 107,481
Research and development 32,325 31,081 30,893 34,103 37,633 36,191 36,582
General and administration 34,470 36,654 29,885 31,560 29,395 29,149 28,982
Impairment of goodwill and other assets - - - - - 0 5,688
Restructuring charges 0 (0) 5,385 822 5,465 2,334 15,506
Total Operating Expenses 162,657 158,690 158,244 160,109 166,203 168,308 194,238
Operating income 42,121 25,467 6,717 53,254 17,209 46 (35,006)
Interest income, net 355 258 465 (1,022) 183 (23) 255
Other income, net $ (885) $ (223) $ 625 $ 1,082 $ 62 $ 218 $ 2,139
Income before income taxes 41,590 25,502 7,807 53,314 17,454 241 (32,611)
Provision for income taxes 5,501 3,470 (3,777) 4,811 3,057 (802) 1,028
Net income $ 36,089 $ 22,032 $ 11,584 $ 48,503 $ 14,398 $ 1,043 $ (33,639)
Shares used to compute net income per share:
Basic Shares 163,230 163,012 162,255 160,871 159,969 159,298 158,716
Diluted Shares 166,065 165,833 165,766 163,388 161,177 160,281 158,716
Net income per share:
Basic $ 0.22 $ 0.14 $ 0.07 $ 0.30 $ 0.09 $ 0.01 $ (0.21)
Diluted $ 0.22 $ 0.13 $ 0.07 $ 0.30 $ 0.09 $ 0.01 $ (0.21)
Supplemental Data
% change vs. prior year
Sales -0.2% 1.2% 3.4% 2.2% -2.9% 2.0% -11.8%
Gross profit 11.9% 9.4% 3.6% 1.7% -6.3% 15.8% -18.0%
Operating expenses -1.8% -5.7% -18.5% -59.0% -3.3% -17.3% 16.9%
Operating income 142.2% 54703.4% -119.2% -129.5% -27.8% -100.1% -225.2%
Net income 147.6% 2011.7% -134.4% -124.8% -73.6% -102.0% -218.2%
as % of sales
Gross profit 38.6% 38.1% 34.0% 34.0% 34.5% 35.2% 33.9%
Marketing and selling 18.1% 18.8% 19.0% 14.9% 17.6% 21.1% 22.9%
Research and development 6.1% 6.4% 6.4% 5.4% 7.1% 7.6% 7.8%
General and administration 6.5% 7.6% 6.2% 5.0% 5.5% 6.1% 6.2%
Total operating expenses 30.7% 32.8% 32.6% 25.5% 31.2% 35.2% 41.4%
Operating income 7.9% 5.3% 1.4% 8.5% 3.2% 0.0% -7.5%
Net income 6.8% 4.6% 2.4% 7.7% 2.7% 0.2% -7.2%
Tax rate 13.2% 13.6% -48.4% 9.0% 17.5% -333.2% -3.2%