| |
Financial History
Income Statement
QTR Ended September 30,
In thousands, except per share amounts |
| |
|
3rd QTR 2009 |
| |
|
(unaudited) |
| Net revenues |
|
$ |
269,546 |
| Cost of goods sold |
|
|
135,491 |
| Gross profit |
|
|
134,055 |
Operating expenses
Selling, general and administrative expenses |
|
|
86,992 |
| Income from operations |
|
|
47,063 |
| Interest expense, net |
|
|
(466) |
| Other income, net |
|
|
(96) |
| Income before income taxes |
|
|
46,693 |
| Provision for income taxes |
|
|
20,511 |
| Net income |
|
$ |
26,182 |
| Net income available per common share: |
|
|
|
| Basic |
|
$ |
0.52 |
| Diluted |
|
$ |
0.52 |
| Weighted average common shares outstanding: |
|
|
|
| Basic |
|
|
50,046 |
| Diluted |
|
|
50,749 |
|
|
