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 | Sep'09 | Jun'09 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||||
513,541 | 589,671 | 548,484 | 613,014 | 604,356 | 613,675 | 614,682 | 610,693 | 531,853 | 529,972 | 493,449 | 449,519 | 422,164 | 428,846 | 436,049 |
Cost of sales | ||||||||||||||
339,595 | 387,643 | 360,562 | 401,144 | 401,789 | 406,030 | 409,197 | 400,425 | 347,397 | 349,293 | 333,127 | 297,919 | 288,357 | 293,651 | 305,513 |
Gross profit | ||||||||||||||
173,946 | 202,028 | 187,922 | 211,870 | 202,567 | 207,645 | 205,485 | 210,268 | 184,456 | 180,679 | 160,322 | 151,600 | 133,807 | 135,195 | 130,536 |
Selling and administrative expenses | ||||||||||||||
102,462 | 98,424 | 95,293 | 103,115 | 105,913 | 99,560 | 94,179 | 105,009 | 96,021 | 98,973 | 91,070 | 91,745 | 87,694 | 89,946 | 87,170 |
Other operating expense, net | ||||||||||||||
8,107 | 7,739 | 3,577 | 720 | 16,862 | -51 | 4,726 | 6,087 | 1,612 | 1,346 | 1,253 | 3,268 | -1,351 | 10,599 | 20,379 |
Impairment charges | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 2,540 | -3,935 |
Operating income | ||||||||||||||
63,377 | 95,865 | 89,052 | 108,035 | 79,792 | 108,136 | 106,580 | 99,172 | 86,823 | 80,360 | 67,999 | 56,587 | 47,464 | 32,110 | 26,922 |
Interest expense | ||||||||||||||
2,677 | 3,166 | 3,739 | 3,967 | 3,834 | 3,218 | 2,898 | 3,934 | 5,347 | 5,595 | 5,651 | 6,062 | 6,116 | 7,109 | 6,611 |
Other income, net | ||||||||||||||
1,308 | 692 | 1,252 | 357 | 1,223 | 846 | 138 | -279 | 962 | 1,118 | 1,110 | 2 | 635 | 1,738 | 1,243 |
Income before income taxes | ||||||||||||||
62,008 | 93,391 | 86,565 | 104,425 | 77,181 | 105,764 | 103,820 | 94,959 | 82,438 | 75,883 | 63,458 | 50,527 | 41,983 | 26,739 | 21,554 |
Provision for income taxes | ||||||||||||||
16,122 | 23,987 | 22,194 | 28,822 | 22,066 | 28,094 | 29,543 | 27,263 | 22,539 | 17,954 | 16,610 | 12,603 | 9,730 | 7,074 | -6,493 |
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 | 19,665 | 28,047 |
Less: Net income attributable to noncontrolling interests | ||||||||||||||
203 | -2,114 | 268 | 336 | 283 | -3,669 | 694 | 575 | 421 | -3,150 | 273 | 590 | 295 | 248 | 648 |
Net income attributable to Gardner Denver | ||||||||||||||
45,683 | 69,064 | 64,103 | 75,267 | 54,832 | 77,381 | 73,583 | 67,121 | 59,478 | 57,095 | 46,575 | 37,334 | 31,958 | 19,417 | 27,399 |
Basic earnings per share | ||||||||||||||
0.93 | 1.40 | 1.31 | 1.52 | 1.08 | 1.52 | 1.43 | 1.28 | 1.14 | 1.10 | 0.89 | 0.71 | 0.61 | 0.37 | 0.53 |
Diluted earnings per share | ||||||||||||||
0.93 | 1.39 | 1.30 | 1.51 | 1.08 | 1.51 | 1.42 | 1.27 | 1.13 | 1.08 | 0.88 | 0.71 | 0.61 | 0.37 | 0.53 |
Cash dividends declared per common share | ||||||||||||||
0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | - | - |