Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net income | ||||||||||||
45,886 | 69,404 | 64,371 | 75,603 | 55,115 | 77,670 | 74,277 | 67,696 | 59,899 | 57,929 | 46,848 | 37,924 | 32,253 |
Depreciation and amortization | ||||||||||||
14,896 | 14,923 | 14,358 | 15,408 | 19,089 | 15,211 | 14,882 | 15,270 | 14,921 | 15,447 | 14,453 | 14,719 | 15,629 |
Foreign currency transaction (gain) loss, net | ||||||||||||
81 | -2,119 | -94 | 379 | -1,530 | 3,298 | -25 | -1,344 | -1,245 | 3,179 | -1,760 | -373 | 1,001 |
Net (gain) loss on asset dispositions | ||||||||||||
114 | -333 | -185 | -505 | -516 | -420 | -384 | -424 | -716 | -1,118 | -367 | -939 | 310 |
Stock issued for employee benefit plans | ||||||||||||
222 | 176 | 191 | 215 | 271 | 214 | 227 | 221 | 476 | 939 | 917 | 892 | 971 |
Stock-based compensation expense | ||||||||||||
2,047 | 1,220 | 19 | 1,824 | 2,321 | 1,133 | 1,058 | 1,928 | 2,334 | 2,273 | 1,103 | 1,165 | 1,857 |
Excess tax benefits from stock-based compensation | ||||||||||||
504 | 960 | 851 | 191 | 1,303 | 859 | 300 | 724 | 1,513 | 810 | 482 | 414 | 1,489 |
Deferred income taxes | ||||||||||||
-4,288 | 4,876 | -4,047 | 7,102 | -9,294 | -7,927 | -1,708 | -1,088 | 149 | -2,347 | -1,655 | -8,001 | 3,247 |
Receivables | ||||||||||||
-9,327 | -10,893 | -20,058 | -7,159 | 127 | -2,885 | 29,767 | 41,591 | 19,907 | 3,477 | 4,134 | 21,436 | 14,798 |
Inventories | ||||||||||||
34,314 | -13,556 | 6,699 | -5,467 | 40,042 | 4,258 | -5,202 | 263 | 47,055 | 5,374 | -718 | 6,177 | 4,585 |
Accounts payable and accrued liabilities | ||||||||||||
5,150 | -20,037 | 1,811 | -46,612 | 25,092 | -16,903 | 34,777 | 23,388 | 47,671 | -293 | 30,369 | 13,174 | -6,545 |
Other assets and liabilities, net | ||||||||||||
218 | 9,890 | 1,881 | -109 | 4,601 | -24,211 | 2,045 | -54 | 11,091 | 12,391 | 4,714 | -7,771 | -1,459 |
Net cash provided by operating activities | ||||||||||||
38,009 | 86,423 | 87,609 | 66,210 | 48,567 | 88,295 | 97,012 | 66,659 | 47,845 | 49,081 | 85,550 | 40,929 | 26,688 |
Capital expenditures | ||||||||||||
6,834 | 12,714 | 8,691 | 15,241 | 13,104 | 17,197 | 17,511 | 12,950 | 8,030 | 13,295 | 7,406 | 7,579 | 4,759 |
Disposals of property, plant and equipment | ||||||||||||
353 | 952 | 108 | 1,829 | 6,138 | 1,296 | 1,315 | 632 | 492 | 1,204 | 323 | 967 | 187 |
Other, net | ||||||||||||
- | - | - | - | 1 | - | 1 | 2,304 | 21 | - | - | - | - |
Net cash used in investing activities | ||||||||||||
-6,481 | -11,762 | -8,583 | -13,411 | -6,967 | -209,948 | -16,197 | -14,622 | -7,559 | -12,423 | -18,885 | -6,620 | -4,572 |
Principal payments on short-term borrowings | ||||||||||||
991 | 2,120 | 751 | 3,491 | 1,883 | 3,433 | 4,536 | 3,932 | 6,595 | 2,253 | 10,809 | 8,299 | 3,505 |
Proceeds from short-term borrowings | ||||||||||||
1,011 | 3,958 | 903 | 315 | 2,926 | 3,107 | 4,378 | 2,240 | 3,646 | 7,544 | 6,385 | 5,677 | 7,307 |
Principal payments on long-term debt | ||||||||||||
122,523 | 112,984 | 80,622 | 29,378 | 56,501 | 89,024 | 54,775 | 179,731 | 6,578 | 21,320 | 18,078 | 18,699 | 24,711 |
Proceeds from long-term debt | ||||||||||||
67,200 | 39,009 | 20,009 | 131,009 | 54,010 | 233,009 | 132,010 | 82,565 | 10 | 9 | 9 | 6 | 8,010 |
Proceeds from stock option exercises | ||||||||||||
2,102 | 1,169 | 3,854 | 382 | 1,775 | 1,856 | 740 | 1,881 | 3,037 | 3,591 | 6,262 | 2,373 | 7,339 |
Excess tax benefits from stock-based compensation | ||||||||||||
504 | 960 | 851 | 191 | 1,303 | 859 | 300 | 724 | 1,513 | 810 | 482 | 414 | 1,489 |
Purchase of treasury stock | ||||||||||||
67 | 309 | 294 | 105,072 | 9,841 | 29 | 126,409 | 0 | 6,169 | 31,458 | 78 | 9,023 | 8,841 |
Cash dividends paid | ||||||||||||
2,462 | 2,461 | 2,380 | 2,524 | 2,551 | 2,531 | 2,616 | 2,615 | 2,622 | - | - | - | - |
Cash dividends paid | ||||||||||||
- | - | - | - | - | - | - | - | - | - | -2,620 | -2,622 | -2,624 |
Other | ||||||||||||
-1,145 | -1 | 1 | -3 | -1,085 | 1 | 0 | 0 | -1,024 | 1 | 3 | 5 | -1,001 |
Net cash used in financing activities | ||||||||||||
-56,371 | -72,779 | -58,429 | -8,571 | -11,847 | 143,216 | -50,908 | -117,674 | -14,782 | -45,709 | -18,444 | -30,168 | -16,537 |
Effect of exchange rate changes on cash and cash equivalents | ||||||||||||
-3,756 | 3,185 | 3,243 | -5,997 | 1,850 | -10,248 | -7,310 | 1,679 | 2,772 | -516 | 7,237 | -5,826 | -2,492 |
Net increase in cash and cash equivalents | ||||||||||||
-28,599 | 5,067 | 23,840 | 38,231 | 31,603 | 11,315 | 22,597 | -63,958 | 28,276 | -9,567 | 55,458 | -1,685 | 3,087 |