| Jul'18 | Apr'18 | Jan'18 | Oct'17 | Jul'17 | Apr'17 | Jan'17 | Oct'16 | Jul'16 | Apr'16 | Jan'16 | Oct'15 | Jul'15 | Apr'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product revenues | |||||||||||||||||
409,300 | 388,100 | 348,000 | 367,600 | 357,100 | 347,500 | 329,800 | 348,800 | 346,500 | 315,800 | 306,100 | 306,700 | 351,700 | 348,000 | 317,000 | 326,300 | 340,500 | 326,400 |
Service revenues | |||||||||||||||||
117,900 | 111,000 | 94,200 | 89,100 | 73,500 | 63,800 | 43,600 | 40,200 | 32,400 | 37,000 | 52,100 | 58,300 | 61,000 | 83,500 | 123,700 | 126,900 | 90,400 | 44,500 |
Total revenues | |||||||||||||||||
527,200 | 499,100 | 442,200 | 456,700 | 430,600 | 411,300 | 373,400 | 389,000 | 378,900 | 352,800 | 358,200 | 365,000 | 412,700 | 431,500 | 440,700 | 453,200 | 430,900 | 370,900 |
Cost of sales - products | |||||||||||||||||
291,800 | 277,700 | 245,000 | 258,900 | 248,300 | 242,500 | 233,600 | 244,200 | 244,500 | 219,900 | 212,400 | 213,700 | 248,300 | 243,700 | 228,700 | 231,700 | 236,600 | 224,700 |
Cost of sales - services | |||||||||||||||||
85,700 | 82,000 | 76,700 | 72,800 | 63,700 | 55,900 | 47,800 | 44,800 | 41,900 | 49,400 | 71,700 | 65,400 | 67,000 | 80,200 | 93,600 | 85,200 | 63,300 | 31,100 |
Total cost of sales | |||||||||||||||||
377,500 | 359,700 | 321,700 | 331,700 | 312,000 | 298,400 | 281,400 | 289,000 | 286,400 | 269,300 | 284,100 | 279,100 | 315,300 | 323,900 | 322,300 | 316,900 | 299,900 | 255,800 |
Selling, general and administrative | |||||||||||||||||
85,700 | 78,200 | 65,600 | 64,500 | 66,300 | 64,300 | 56,800 | 61,400 | 60,100 | 60,300 | 71,900 | 65,000 | 64,600 | 60,100 | 86,500 | 61,300 | 60,000 | 46,200 |
Goodwill impairment charge | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 310,400 | - | - | - | - | - | - |
Long-lived asset impairment charge | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 329,800 | - | - | - | - | - | - |
Operating earnings | |||||||||||||||||
64,000 | 61,200 | 54,900 | 60,500 | 52,300 | 48,600 | 35,200 | 38,600 | 32,400 | 23,200 | 2,200 | -619,300 | 32,800 | 47,500 | 31,900 | 75,000 | 71,000 | 68,900 |
Interest expense | |||||||||||||||||
-18,900 | -18,900 | -18,800 | -19,000 | -19,000 | -19,000 | -19,100 | -18,800 | -19,100 | -18,900 | -19,100 | -19,000 | -20,600 | -18,600 | -3,300 | 100 | 100 | 100 |
Earnings before income taxes | |||||||||||||||||
45,100 | 42,300 | 36,100 | 41,500 | 33,300 | 29,600 | 16,100 | 19,800 | 13,300 | 4,300 | -16,900 | -638,300 | 12,200 | 28,900 | 28,600 | 75,100 | 71,100 | 69,000 |
Income tax expense | |||||||||||||||||
10,300 | 10,600 | 47,600 | 15,700 | 12,600 | 11,200 | -1,800 | 0 | 5,300 | 1,800 | -6,600 | -237,500 | 4,800 | 11,000 | 61,200 | 43,800 | 25,700 | 25,000 |
Net earnings | |||||||||||||||||
34,800 | 31,700 | -11,500 | 25,800 | 20,700 | 18,400 | 17,900 | 19,800 | 8,000 | 2,500 | -10,300 | -400,800 | 7,400 | 17,900 | -32,600 | 31,300 | 45,400 | 44,000 |
Other comprehensive (loss) income: | |||||||||||||||||
Foreign currency translation adjustment | |||||||||||||||||
-15,200 | -12,900 | 29,700 | -5,900 | 30,500 | 4,800 | -3,800 | -10,800 | -15,700 | 21,000 | -12,100 | -400 | -5,800 | -400 | -42,600 | -31,600 | -3,500 | 1,000 |
Comprehensive income | |||||||||||||||||
19,600 | 18,800 | 18,200 | 19,900 | 51,200 | 23,200 | 14,100 | 9,000 | -7,700 | 23,500 | -22,400 | -401,200 | 1,600 | 17,500 | -75,200 | -300 | 41,900 | 45,000 |
Net earnings per share - basic | |||||||||||||||||
0.69 | 0.63 | -0.23 | 0.52 | 0.41 | 0.36 | 0.35 | 0.38 | 0.15 | 0.05 | -0.19 | -7.68 | 0.14 | 0.34 | - | - | 0.87 | 0.84 |
Net earnings per share - diluted | |||||||||||||||||
0.68 | 0.62 | -0.23 | 0.51 | 0.40 | 0.36 | 0.34 | 0.38 | 0.15 | 0.05 | -0.19 | -7.68 | 0.14 | 0.34 | - | - | 0.87 | 0.84 |
Weighted average common shares - basic | |||||||||||||||||
50,200 | 50,100 | - | - | 50,900 | 51,100 | - | - | - | - | - | - | - | - | - | - | 52,200 | 52,200 |
Weighted average common shares - diluted | |||||||||||||||||
51,000 | 50,900 | - | - | 51,700 | 51,800 | - | - | - | - | - | - | - | - | - | - | 52,300 | 52,300 |
Net (loss) earnings per share - basic | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.60 | 0.87 | 0.84 |
Net (loss) earnings per share - diluted | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.60 | 0.87 | 0.84 |