v3.20.2
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net sales $ 701,092 $ 906,793 $ 1,585,931 $ 2,087,611
Cost of sales 358,184 460,098 825,079 1,050,596
Gross profit 342,908 446,695 760,852 1,037,015
Selling, general and administrative expenses 261,192 299,249 755,664 791,767
Net licensing income 3,927 4,569    
Income from operations 85,643 152,015 13,356 256,338
Interest income, net (280) 1,399 728 7,370
Other non-operating expense (465) (563) 2,208 915
Income (Loss) Attributable to Parent, before Tax, Total 84,898 152,851 16,292 264,623
Income tax expense (22,147) (33,593) (4,035) (48,159)
Net income attributable to Columbia Sportswear Company $ 62,751 $ 119,258 $ 12,257 $ 216,464
Earnings per share (Note 9):        
Basic (in dollars per share) $ 0.95 $ 1.76 $ 0.18 $ 3.19
Diluted (in dollars per share) $ 0.94 $ 1.75 $ 0.18 $ 3.15
Weighted average shares outstanding (Note 9):        
Basic (in shares) 66,179 67,593 66,427 67,935
Diluted (in shares) 66,537 68,180 66,807 68,620
License [Member]        
Net licensing income     $ 8,168 $ 11,090

Source