| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 | Sep'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Net Sales | ||||||||||
1,186,487 | 1,138,265 | 1,084,224 | 992,781 | 976,256 | 919,451 | 867,683 | 830,796 | 744,071 | 696,703 | 653,047 |
Cost of goods sold | ||||||||||
836,086 | 801,979 | 753,201 | 688,314 | 675,366 | 631,874 | 604,381 | 580,611 | 514,297 | 468,923 | 444,203 |
Gross Profit | ||||||||||
350,401 | 336,286 | 331,023 | 304,467 | 300,890 | 287,577 | 263,302 | 250,185 | 229,774 | 227,780 | 208,844 |
Operating expenses | ||||||||||
Marketing | ||||||||||
96,428 | 95,405 | 94,394 | 85,963 | 85,160 | 78,632 | 74,076 | 76,318 | 70,637 | 72,103 | 69,493 |
Distribution | ||||||||||
94,888 | 92,281 | 81,824 | 73,114 | 74,158 | 71,159 | 65,025 | 62,250 | 57,462 | 52,146 | 49,705 |
Administrative | ||||||||||
40,721 | 37,757 | 36,843 | 32,299 | 30,891 | 29,784 | 27,448 | 26,192 | 24,568 | 24,282 | 22,713 |
Other expense (income) | ||||||||||
-1,408 | -68 | 145 | - | - | - | - | - | - | - | - |
Other general (income) expense | ||||||||||
- | - | - | -281 | 207 | -1,154 | -651 | 458 | 524 | 2,087 | -5 |
Total Operating Expenses | ||||||||||
233,445 | 225,511 | 212,916 | 191,657 | 190,002 | 180,729 | 165,898 | 165,218 | 153,191 | 150,618 | -141,906 |
Operating Income | ||||||||||
116,956 | 110,775 | 118,107 | 112,810 | 110,888 | 106,848 | 97,404 | 84,967 | 76,583 | 77,162 | 66,938 |
Other (expense)income | ||||||||||
Gain on bargain purchase of a business | ||||||||||
- | - | - | - | - | - | - | - | 6,580 | - | - |
Investment(loss)income | ||||||||||
7,741 | 6,267 | 5,289 | 4,132 | 1,157 | 4,473 | 3,492 | 1,392 | 1,041 | 1,114 | 1,386 |
Interest expense & other | ||||||||||
-1,880 | -1,110 | 1,196 | 123 | 126 | 115 | 106 | 73 | 138 | 179 | 115 |
Earnings before income taxes | ||||||||||
126,577 | 118,152 | 122,200 | 116,819 | 111,919 | 111,206 | 100,790 | 86,286 | 84,066 | 78,097 | 68,209 |
Income taxes | ||||||||||
31,758 | 14,556 | 43,026 | 40,844 | 41,736 | 39,392 | 36,409 | 32,168 | 29,003 | 29,688 | 26,897 |
NET EARNINGS | ||||||||||
94,819 | 103,596 | 79,174 | 75,975 | 70,183 | 71,814 | 64,381 | 54,118 | 55,063 | 48,409 | 41,312 |
Earnings per diluted share (in dollars per share) | ||||||||||
5.00 | 5.51 | 4.21 | 4.05 | 3.73 | 3.82 | 3.41 | 2.86 | 2.93 | 2.59 | 2.21 |
Weighted average number of diluted shares (in shares) | ||||||||||
18,959 | 18,817 | 18,816 | 18,769 | 18,819 | 18,807 | 18,878 | 18,917 | 18,789 | 18,703 | 18,713 |
Earnings per basic share (in dollars per share) | ||||||||||
5.04 | 5.54 | 4.23 | 4.07 | 3.76 | 3.85 | 3.43 | 2.87 | 2.95 | 2.61 | 2.23 |
Weighted average number of basic shares (in shares) | ||||||||||
18,812 | 18,694 | 18,707 | 18,649 | 18,685 | 18,677 | 18,785 | 18,854 | 18,672 | 18,528 | 18,516 |