v3.20.2
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net sales $ 316,611 $ 526,210 $ 884,839 $ 1,180,818
Cost of sales 170,381 272,619 466,895 590,498
Gross profit 146,230 253,591 417,944 590,320
Selling, general and administrative expenses 217,652 240,763 494,472 492,518
Net licensing income 1,122 3,537    
Income from operations (70,300) 16,365 (72,287) 104,323
Interest income, net (805) 2,571 1,008 5,971
Other non-operating expense 935 1,032 2,673 1,478
Income (Loss) Attributable to Parent, before Tax, Total (70,170) 19,968 (68,606) 111,772
Income tax expense 19,463 3,061 18,112 (14,566)
Net income attributable to Columbia Sportswear Company $ (50,707) $ 23,029 $ (50,494) $ 97,206
Earnings per share (Note 9):        
Basic (in dollars per share) $ (0.77) $ 0.34 $ (0.76) $ 1.43
Diluted (in dollars per share) $ (0.77) $ 0.34 $ (0.76) $ 1.41
Weighted average shares outstanding (Note 9):        
Basic (in shares) 66,135 67,930 66,553 68,109
Diluted (in shares) 66,135 68,560 66,553 68,825
License [Member]        
Net licensing income     $ 4,241 $ 6,521

Source