| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||
710,100 | 725,700 | 746,600 | 809,900 | 804,900 | 792,100 | 828,400 | 875,100 | 852,000 | 781,800 | 760,600 | 769,100 | 730,200 |
Cost of sales | ||||||||||||
454,300 | 464,300 | 474,200 | 508,500 | 497,600 | 482,100 | 501,200 | 517,600 | 516,100 | 479,800 | 449,800 | 450,700 | 443,400 |
Gross profit | ||||||||||||
255,800 | 261,400 | 272,400 | 301,400 | 307,300 | 310,000 | 327,200 | 357,500 | 335,900 | 302,000 | 310,800 | 318,400 | 286,800 |
Selling, general and administrative expenses | ||||||||||||
193,400 | 186,900 | 191,900 | 198,000 | 200,500 | 184,700 | 202,700 | 209,800 | 208,600 | 191,600 | 201,400 | 195,600 | 188,500 |
Transaction-related (income) expenses | ||||||||||||
-200 | 1,900 | 1,000 | -700 | 400 | 500 | 200 | 1,300 | 4,700 | 6,800 | 7,200 | 2,100 | 2,000 |
Asset Impairment Charges | ||||||||||||
- | - | 700 | 0 | - | 0 | 200 | 100 | 300 | 2,800 | 0 | 0 | 0 |
Restructuring expenses | ||||||||||||
1,900 | 2,100 | 300 | 300 | 3,300 | 3,200 | 1,200 | 2,300 | -300 | 9,100 | 2,400 | 4,100 | 1,800 |
Other operating expenses | ||||||||||||
-2,300 | -2,500 | -1,800 | -1,900 | -2,900 | -1,800 | -5,100 | -3,100 | -4,300 | 0 | 100 | 100 | 100 |
Operating income from continuing operations | ||||||||||||
58,400 | 68,000 | 76,700 | 101,900 | 100,200 | 119,800 | 117,800 | 140,900 | 118,300 | 91,900 | 99,900 | 116,700 | 94,400 |
Interest expense | ||||||||||||
36,700 | 43,300 | 37,200 | 39,200 | 38,100 | 36,100 | 40,200 | 39,800 | 59,800 | 55,600 | 55,000 | 68,800 | 55,200 |
Other income | ||||||||||||
2,100 | 2,600 | 2,400 | 1,500 | 3,300 | 100 | -3,400 | 3,300 | -17,400 | -13,500 | -10,900 | -35,100 | 700 |
Income from continuing operations before taxes | ||||||||||||
23,800 | 27,300 | 41,900 | 64,200 | 65,400 | 83,800 | 74,200 | 104,400 | 41,100 | 24,200 | 34,000 | 12,800 | 38,500 |
Income tax benefit | ||||||||||||
-16,100 | 1,900 | 4,400 | 37,500 | -539,700 | 1,400 | 7,200 | 11,500 | 11,700 | -105,400 | 15,900 | 4,500 | 12,500 |
Net income from continuing operations | ||||||||||||
39,900 | 25,400 | 37,500 | 26,700 | 605,100 | 82,400 | 67,000 | 92,900 | 29,400 | 129,600 | 18,100 | 8,300 | 26,000 |
Loss on disposal of discontinued operations, net of tax, respectively, of $0 and $0 | ||||||||||||
0 | 0 | -100 | -200 | -300 | 100 | -300 | -300 | -100 | 600 | 100 | -300 | 300 |
Net income | ||||||||||||
39,900 | 25,400 | 37,400 | 26,500 | 604,800 | 82,500 | 66,700 | 92,600 | 29,300 | 130,200 | 18,200 | 8,000 | 26,300 |
Less: non-controlling interests | ||||||||||||
4,300 | 6,000 | 1,900 | 5,000 | -8,900 | 6,900 | 6,800 | 7,000 | 5,100 | 11,400 | 5,000 | 7,500 | 7,500 |
Net income attributable to shareholders | ||||||||||||
35,600 | 19,400 | 35,500 | 21,500 | 613,700 | 75,600 | 59,900 | 85,600 | 24,200 | 118,800 | 13,200 | 500 | 18,800 |
Earnings per share | ||||||||||||
Basic | ||||||||||||
Earnings per share from continuing operations (in usd per share) | ||||||||||||
0.12 | 0.07 | 0.12 | 0.07 | 2.12 | 0.26 | 0.21 | 0.30 | 0.09 | 0.49 | 0.05 | 0.00 | 0.08 |
Earnings per share from discontinued operations (in usd per share) | ||||||||||||
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings per share (in usd per share) | ||||||||||||
0.12 | 0.07 | 0.12 | 0.07 | 2.12 | 0.26 | 0.21 | 0.30 | 0.09 | 0.49 | 0.05 | 0.00 | 0.08 |
Diluted | ||||||||||||
Earnings per share from continuing operations (in usd per share) | ||||||||||||
0.12 | 0.10 | 0.12 | 0.07 | 2.08 | 0.26 | 0.20 | 0.29 | 0.09 | 0.48 | 0.05 | 0.00 | 0.07 |
Earnings per share from discontinued operations (in usd per share) | ||||||||||||
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.01 |
Earnings per share (in usd per share) | ||||||||||||
0.12 | 0.10 | 0.12 | 0.07 | 2.08 | 0.26 | 0.20 | 0.29 | 0.09 | 0.47 | 0.05 | 0.00 | 0.08 |