| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
746,684 | 766,784 | 763,385 | 794,202 | 754,600 | 746,659 | 729,083 | 729,373 | 678,960 | 590,054 |
Cost of sales | |||||||||
337,193 | 350,820 | 343,662 | 351,966 | 343,437 | 340,163 | 330,734 | 339,085 | 329,500 | 309,777 |
Gross profit | |||||||||
409,491 | 415,964 | 419,723 | 442,236 | 411,163 | 406,496 | 398,349 | 390,288 | 349,460 | 280,277 |
Selling, general and administrative expenses | |||||||||
357,164 | 367,097 | 361,773 | 353,057 | 345,229 | 336,860 | 337,912 | 340,591 | 317,527 | - |
Restructuring and other impairment charges, net of gains (note 10) | |||||||||
18,380 | - | - | - | - | - | - | - | - | 2,437 |
Selling | |||||||||
- | - | - | - | - | - | - | - | - | 142,562 |
General and administrative | |||||||||
- | - | - | - | - | - | - | - | - | 147,013 |
Total operating expenses | |||||||||
- | - | - | - | - | - | - | - | - | 292,012 |
Operating income (loss) | |||||||||
33,947 | 48,867 | 57,950 | 89,179 | 65,934 | 69,636 | 60,437 | 49,697 | 31,933 | -11,735 |
Interest income, net of interest (expense) | |||||||||
-87 | 200 | -955 | - | - | - | - | - | - | - |
Interest and other income (expense) | |||||||||
- | - | - | 395 | -3,333 | 276 | -1,485 | 562 | 5,564 | 4,872 |
Interest and other related financing costs | |||||||||
- | - | - | 1,618 | 5,918 | 7,510 | 8,778 | 9,020 | 11,126 | 11,924 |
Income (loss) before income taxes | |||||||||
33,860 | 49,067 | 56,995 | 87,956 | 56,683 | 62,402 | 50,174 | 41,239 | 26,371 | -18,787 |
Income tax expense (benefit) | |||||||||
8,162 | 12,696 | 20,801 | 31,319 | 19,541 | 19,471 | 17,696 | -8,455 | -2,879 | 25,529 |
Net income (loss) | |||||||||
25,698 | 36,371 | 36,194 | 56,637 | 37,142 | 42,931 | 32,478 | 49,694 | 29,250 | -44,316 |
Basic earnings per common share: | |||||||||
Net income (loss) per basic share (in dollars per share) | |||||||||
0.96 | 1.33 | 1.31 | 2.02 | 1.29 | 1.48 | 1.13 | 1.72 | 1.02 | -1.53 |
Basic weighted average common shares (in shares) | |||||||||
26,695 | 27,321 | 27,679 | 28,072 | 28,874 | 28,918 | 28,864 | 28,824 | 28,758 | 28 |
Diluted earnings per common share: | |||||||||
Net income (loss) per diluted share (in dollars per share) | |||||||||
0.96 | 1.32 | 1.29 | 2.00 | 1.27 | 1.47 | 1.11 | 1.71 | 1.01 | -1.53 |
Diluted weighted average common shares (in shares) | |||||||||
26,751 | 27,625 | 27,958 | 28,324 | 29,182 | 29,276 | 29,239 | 29,109 | 28,966 | 28 |
Dividends declared per common share (in dollars per share) | |||||||||
- | - | - | 0.62 | 0.50 | 0.40 | 0.77 | 0.30 | 0.22 | 0.20 |
Comprehensive income (loss) | |||||||||
Net income (loss) | |||||||||
25,698 | 36,371 | 36,194 | 56,637 | 37,142 | 42,931 | 32,478 | 49,694 | 29,250 | -44,316 |
Other comprehensive income (loss), net of tax | |||||||||
Foreign currency translation adjustments | |||||||||
520 | -2,040 | 715 | -2,208 | -3,308 | -77 | -506 | -1,154 | 917 | - |
Other | |||||||||
-76 | -51 | -14 | 27 | 78 | 105 | 56 | -38 | 97 | - |
Other comprehensive income (loss), net of tax | |||||||||
444 | -2,091 | 701 | -2,181 | -3,230 | 28 | -450 | -1,192 | 1,014 | - |
Comprehensive income (loss) | |||||||||
26,142 | 34,280 | 36,895 | 54,456 | 33,912 | 42,959 | 32,028 | 48,502 | 30,264 | - |