v3.10.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,802,326,000 $ 2,466,105,000 $ 2,377,045,000
Revenues 2,802,326,000 2,466,105,000 2,377,045,000
Revenue from Contract with Customer, Including Assessed Tax 2,802,326,000 2,466,105,000 2,377,045,000
Cost of sales 1,415,978,000 1,306,143,000 1,266,697,000
Gross profit 1,386,348,000 1,159,962,000 1,110,348,000
Selling, general and administrative expenses 1,051,152,000 910,894,000 864,084,000
Income from operations 350,982,000 262,969,000 256,508,000
Interest income, net 9,876,000 4,515,000 2,003,000
Interest expense on note payable to related party (Note 21) 0 (429,000) (1,041,000)
Other non-operating expense (141,000) (321,000) (572,000)
Income before income tax 360,717,000 266,734,000 256,898,000
Income tax expense (Note 10) 85,769,000 154,419,000 58,459,000
Net income $ 274,948,000 112,315,000 198,439,000
Net income attributable to non-controlling interest   7,192,000 6,541,000
Net income attributable to Columbia Sportswear Company   $ 105,123,000 $ 191,898,000
Earnings per share attributable to Columbia Sportswear Company (Note 16)      
Basic $ 3.85 $ 1.51 $ 2.75
Diluted $ 3.81 $ 1.49 $ 2.72
Weighted average shares outstanding (Note 16):      
Basic 69,614 69,759 69,683
Diluted 70,401 70,453 70,632
License [Member]      
Revenue from Contract with Customer, Including Assessed Tax $ 15,786,000 $ 13,901,000 $ 10,244,000

Source