| Mar'19 | Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 | Mar'11 | Mar'10 |
|---|---|---|---|---|---|---|---|---|---|
Sales | |||||||||
1,200,230 | 1,127,815 | 1,021,511 | 943,651 | 894,492 | 831,432 | 731,997 | 686,552 | 636,678 | 564,639 |
Cost of sales, including distribution and occupancy costs | |||||||||
735,002 | 692,241 | 624,622 | 557,948 | 541,142 | 511,458 | 453,850 | 410,155 | 379,166 | 333,465 |
Gross profit | |||||||||
465,228 | 435,574 | 396,889 | 385,703 | 353,350 | 319,974 | 278,147 | 276,397 | 257,512 | 231,174 |
Operating, selling, general and administrative expenses | |||||||||
338,485 | 308,278 | 280,505 | 265,114 | 243,561 | 224,627 | 204,442 | 184,981 | 179,127 | 171,938 |
Operating income | |||||||||
126,743 | 127,296 | 116,384 | 120,589 | 109,789 | 95,347 | 73,705 | 91,416 | 78,385 | 59,236 |
Interest expense, net of interest income | |||||||||
-27,013 | -24,296 | -19,768 | -15,542 | -11,342 | -9,470 | -7,213 | -5,220 | -5,095 | -6,090 |
Other income, net | |||||||||
630 | 454 | 628 | 374 | 908 | 659 | 332 | 490 | 647 | 279 |
Income before provision for income taxes | |||||||||
100,360 | 103,454 | 97,244 | 105,421 | 99,355 | 86,536 | 66,824 | 86,686 | 73,937 | 53,425 |
Provision for income taxes | |||||||||
20,608 | 39,519 | 35,718 | 38,616 | 37,556 | 32,077 | 24,257 | 32,074 | 28,096 | 20,234 |
Net income | |||||||||
79,752 | 63,935 | 61,526 | 66,805 | 61,799 | 54,459 | 42,567 | 54,612 | 45,841 | 33,191 |
Other comprehensive loss, net of tax: | |||||||||
Net unrealized income on qualifying cash flow hedges, net of tax provision of $116 | |||||||||
- | - | - | - | - | - | - | - | 190 | - |
Changes in pension, net of tax benefit | |||||||||
288 | 390 | -1,415 | -8 | 1,449 | -908 | 488 | 1,977 | -469 | - |
Other comprehensive (loss) income | |||||||||
-288 | -390 | 1,415 | 8 | -1,449 | 908 | -488 | -1,977 | 659 | - |
Comprehensive income | |||||||||
79,464 | 63,545 | 62,941 | 66,813 | 60,350 | 55,367 | 42,079 | 52,635 | 46,500 | - |
Earnings per common share: | |||||||||
Basic earnings per common share: | |||||||||
2.41 | 1.94 | 1.88 | 2.07 | 1.94 | 1.72 | 1.36 | 1.77 | 1.52 | 1.12 |
Diluted earnings per common share: | |||||||||
2.37 | 1.92 | 1.85 | 2.00 | 1.88 | 1.67 | 1.32 | 1.69 | 1.44 | 1.07 |
Weighted average number of common shares outstanding used in computing earnings per share: | |||||||||
Basic | |||||||||
32,980 | 32,767 | 32,413 | 32,026 | 31,605 | 31,394 | 31,067 | 30,716 | 30,200 | 29 |
Diluted | |||||||||
33,675 | 33,341 | 33,301 | 33,353 | 32,944 | 32,642 | 32,308 | 32,237 | 31,807 | 30 |