Feb'20 | Mar'19 | Mar'18 | Mar'17 | Feb'16 | Feb'15 | Feb'14 | Feb'13 | Feb'12 | Feb'11 | Feb'10 |
---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
1,387,439 | 1,402,637 | 1,326,173 | 1,114,533 | 981,189 | 933,936 | 771,445 | 700,224 | 662,463 | 582,777 | 696,703 |
Cost of sales | ||||||||||
1,068,480 | 1,109,072 | 992,655 | 822,510 | 737,619 | 725,392 | 606,193 | 554,491 | 545,343 | 499,657 | 534,608 |
Gross Profit | ||||||||||
318,959 | 293,565 | 333,518 | 292,023 | 243,570 | 208,544 | 165,252 | 145,733 | 117,120 | 83,120 | 162,095 |
Selling, general and administrative expenses | ||||||||||
231,111 | 226,281 | 219,234 | 169,798 | 146,177 | 144,959 | 124,967 | 118,314 | 113,304 | 104,092 | 116,665 |
Operating income | ||||||||||
87,848 | 67,284 | 114,284 | 122,225 | 97,393 | 63,585 | 40,285 | 27,419 | 3,816 | -20,972 | 45,430 |
Interest and other expense, net | ||||||||||
-8,098 | -8,622 | -4,404 | 971 | 593 | 924 | 1,259 | 1,494 | 1,427 | 719 | 606 |
Interest income | ||||||||||
- | - | - | 1,008 | 981 | 954 | 827 | 758 | 1,066 | 912 | 853 |
Other income (expense), net | ||||||||||
- | - | - | 543 | -457 | 1,384 | -87 | 224 | 141 | -54 | 285 |
Earnings before income taxes | ||||||||||
79,750 | 58,662 | 109,880 | 122,805 | 97,324 | 64,999 | 39,766 | 26,907 | 3,596 | -20,833 | 45,962 |
Income Tax Expense (Benefit) | ||||||||||
17,836 | 12,968 | 30,392 | 37,015 | 31,982 | 14,483 | 11,780 | 7,796 | -1,049 | -6,676 | 14,745 |
Earnings (loss) from continuing operations | ||||||||||
- | - | - | - | - | - | - | - | - | -14,157 | 31,217 |
Earnings (loss) from discontinued operations, net of income taxes | ||||||||||
- | - | - | - | - | - | - | - | - | 3,825 | 525 |
Net Income (Loss) Attributable to Parent | ||||||||||
61,914 | 45,694 | 79,488 | 85,790 | 65,342 | 50,516 | 27,986 | 19,111 | 4,645 | -10,332 | 31,742 |
Earnings (loss) from continuing operations (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | - | - | -0.51 | 1.14 |
Earnings from discontinued operations (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | - | - | 0.14 | 0.02 |
Earnings per share - basic (USD per share) | ||||||||||
2.34 | 1.64 | 2.79 | 2.98 | 2.25 | 1.76 | 0.98 | 0.68 | 0.17 | -0.37 | 1.16 |
Earnings (loss) from continuing operations (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | - | - | -0.51 | 1.13 |
Earnings from discontinued operations (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | - | - | 0.14 | 0.02 |
Earnings per share - diluted (USD per share) | ||||||||||
2.32 | 1.63 | 2.76 | 2.97 | 2.22 | 1.72 | 0.95 | 0.67 | 0.17 | -0.37 | 1.15 |
Weighted Average Number of Shares Outstanding, Basic | ||||||||||
26,474 | 27,802 | 28,534 | 28,781 | 29,058 | 28,763 | 28,483 | 27,954 | 27,741 | 27,637 | 27,381 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
26,729 | 28,082 | 28,804 | 28,893 | 29,375 | 29,374 | 29,374 | 28,641 | 28,048 | 27,637 | 27,716 |
Cash dividends declared per common share | ||||||||||
- | - | - | - | - | - | - | - | - | 0.32 | 0.32 |