v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,042,478,000 $ 2,802,326,000 $ 2,466,105,000
Revenues 3,042,478,000 2,802,326,000 2,466,105,000
Revenue from Contract with Customer, Including Assessed Tax 3,042,478,000 2,802,326,000 2,466,105,000
Cost of sales 1,526,808,000 1,415,978,000 1,306,143,000
Gross profit 1,515,670,000 1,386,348,000 1,159,962,000
Selling, general and administrative expenses 1,136,186,000 1,051,152,000 910,894,000
Income from operations 394,971,000 350,982,000 262,969,000
Interest income, net 8,302,000 9,876,000 4,515,000
Interest expense on note payable to related party (Note 21) 0 0 (429,000)
Other non-operating expense 2,156,000 (141,000) (321,000)
Income before income tax 405,429,000 360,717,000 266,734,000
Income tax expense 74,940,000 85,769,000 154,419,000
Net income $ 330,489,000 274,948,000 112,315,000
Net income attributable to non-controlling interest   $ 6,692,000 7,192,000
Net income attributable to Columbia Sportswear Company     $ 105,123,000
Earnings per share attributable to Columbia Sportswear Company (Note 16)      
Basic $ 4.87 $ 3.85 $ 1.51
Diluted $ 4.83 $ 3.81 $ 1.49
Weighted average shares outstanding (Note 16):      
Basic 67,837 69,614 69,759
Diluted 68,493 70,401 70,453
Retained Earnings [Member]      
Net income   $ 268,256,000 $ 105,123,000
Net income attributable to Columbia Sportswear Company $ 330,489,000 268,256,000  
License [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 0.01    
Revenue from Contract with Customer, Including Assessed Tax $ 15,487,000 $ 15,786,000 $ 13,901,000

Source