v3.19.1
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Net sales $ 654,608 $ 607,308
Cost of sales 317,879 307,870
Gross profit 336,729 299,438
Selling, general and administrative expenses 251,755 243,368
Net licensing income 654,608 607,308
Income from operations 87,958 59,321
Interest income, net 3,400 2,296
Other non-operating expense 446 (268)
Income before income tax 91,804 61,349
Income tax expense (17,627) (12,620)
Net income 74,177 48,729
Net Income (Loss) Attributable to Noncontrolling Interest 0 3,622
Net income attributable to Columbia Sportswear Company $ 74,177 $ 45,107
Earnings per share (Note 9):    
Basic (in dollars per share) $ 1.09 $ 0.64
Diluted (in dollars per share) 1.07 0.64
Common Stock, Dividends, Per Share, Cash Paid $ 0.24 $ 0.22
Weighted average shares outstanding (Note 9):    
Basic (in shares) 68,290 70,080
Diluted (in shares) 69,052 70,843
License [Member]    
Net licensing income $ 2,984 $ 3,251

Source