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 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Sep'10 | Jun'10 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||||||||||||||||||||||||||||
1,263 | 1,274 | 1,292 | 1,312 | 1,311 | 1,288 | 1,270 | 1,221 | 1,176 | 1,164 | 1,102 | 1,047 | 994 | 940 | 952 | 977 | 992 | 1,017 | 1,052 | 1,086 | 1,140 | 1,166 | 1,175 | 1,187 | 1,170 | 1,158 | 1,122 | 1,081 | 1,057 | 1,072 | 1,062 | 1,112 | 1,157 | 1,180 | 1,174 | 1,091 | 0 | 0 | 0 |
Cost of goods sold | ||||||||||||||||||||||||||||||||||||||
1,092 | 1,109 | 1,109 | 1,117 | 1,118 | 1,098 | 1,091 | 1,058 | 1,021 | 1,008 | 954 | 910 | 865 | 820 | 832 | 847 | 858 | 880 | 923 | 962 | 1,014 | 1,042 | 1,042 | 1,051 | 1,027 | 1,023 | 998 | 971 | 967 | 982 | 956 | 992 | 1,026 | 1,039 | 1,049 | 977 | 0 | 0 | 0 |
Gross profit | ||||||||||||||||||||||||||||||||||||||
170 | 165 | 183 | 194 | 193 | 189 | 178 | 163 | 154 | 156 | 147 | 136 | 129 | 120 | 119 | 130 | 134 | 136 | 128 | 124 | 125 | 124 | 132 | 136 | 142 | 135 | 124 | 110 | 90 | 90 | 106 | 120 | 131 | 140 | 124 | 114 | 0 | 0 | 0 |
Selling, general, and administrative expenses | ||||||||||||||||||||||||||||||||||||||
91 | 94 | 93 | 94 | 92 | 90 | 88 | 83 | 80 | 76 | 73 | 73 | 70 | 69 | 69 | 66 | 65 | 64 | 65 | 67 | 69 | 68 | 67 | 66 | 64 | 64 | 63 | 61 | 61 | 60 | 60 | 60 | 61 | 64 | 66 | 63 | 0 | 0 | 0 |
Operating income | ||||||||||||||||||||||||||||||||||||||
78 | 71 | 90 | 100 | 101 | 99 | 90 | 80 | 73 | 79 | 73 | 63 | 58 | 50 | 50 | 63 | 68 | 72 | 63 | 57 | 55 | 56 | 65 | 69 | 78 | 70 | 61 | 48 | 29 | 29 | 46 | 59 | 70 | 76 | 58 | 50 | 0 | 0 | 0 |
Net interest and other income | ||||||||||||||||||||||||||||||||||||||
4 | 4 | 4 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 |
Interest expense | ||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income before income taxes | ||||||||||||||||||||||||||||||||||||||
82 | 75 | 94 | 103 | 104 | 101 | 91 | 81 | 74 | 79 | 74 | 63 | 58 | 50 | 50 | 63 | 68 | 72 | 63 | 57 | 55 | 56 | 65 | 69 | 78 | 70 | 61 | 49 | 29 | 29 | 46 | 59 | 69 | 76 | 58 | 50 | 0 | 0 | 0 |
Provision for income taxes | ||||||||||||||||||||||||||||||||||||||
19 | 17 | 21 | 23 | 23 | 23 | 10 | 9 | 9 | 12 | 24 | 21 | 19 | 16 | 17 | 21 | 23 | 24 | 21 | 19 | 18 | 19 | 22 | 23 | 26 | 23 | 20 | 16 | 9 | 9 | 15 | 20 | 23 | 26 | 19 | 16 | 0 | 0 | 0 |
Net income | ||||||||||||||||||||||||||||||||||||||
63 | 58 | 72 | 79 | 80 | 78 | 81 | 71 | 64 | 67 | 49 | 41 | 38 | 33 | 33 | 41 | 45 | 47 | 41 | 38 | 37 | 37 | 43 | 46 | 51 | 46 | 40 | 32 | 19 | 19 | 30 | 39 | 46 | 50 | 38 | 33 | 0 | 0 | 0 |
Earnings per common and common equivalent share - basic (in usd per share) | ||||||||||||||||||||||||||||||||||||||
0.89 | 0.51 | 0.78 | 0.85 | 0.64 | 1.20 | 1.14 | 0.87 | 0.54 | 1.37 | 0.67 | 0.53 | 0.66 | 0.54 | 0.29 | 0.38 | 0.42 | 0.53 | 0.70 | 0.55 | 0.52 | 0.25 | 0.53 | 0.49 | 0.52 | 0.54 | 0.67 | 0.75 | 0.31 | 0.24 | 0.27 | 0.11 | 0.29 | 0.69 | 0.59 | 0.41 | 0.46 | 0.22 | 0.35 |
Earnings per common and common equivalent share - diluted (in usd per share) | ||||||||||||||||||||||||||||||||||||||
0.89 | 0.50 | 0.78 | 0.85 | 0.64 | 1.21 | 1.13 | 0.86 | 0.54 | 1.37 | 0.67 | 0.52 | 0.65 | 0.55 | 0.29 | 0.38 | 0.41 | 0.53 | 0.70 | 0.54 | 0.52 | 0.24 | 0.53 | 0.49 | 0.52 | 0.54 | 0.66 | 0.75 | 0.31 | 0.24 | 0.27 | 0.11 | 0.29 | 0.69 | 0.59 | 0.40 | 0.46 | 0.22 | 0.35 |
Weighted average common and common equivalent shares outstanding - basic (in shares) | ||||||||||||||||||||||||||||||||||||||
20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
Weighted average common and common equivalent shares outstanding - diluted (in shares) | ||||||||||||||||||||||||||||||||||||||
20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 22 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
Cash dividends declared per share (in usd per share) | ||||||||||||||||||||||||||||||||||||||
0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |