Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Operations

v2.4.0.8
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net sales $ 324,246 $ 280,495 $ 748,330 $ 628,802
Cost of sales 180,221 160,211 407,219 355,214
Gross profit 144,025 120,284 341,111 273,588
Selling, general and administrative expenses 162,196 131,935 325,555 274,838
Net licensing income 1,182 1,654 2,906 3,981
Income (loss) from operations (16,989) (9,997) 18,462 2,731
Interest income, net 384 215 623 347
Interest expense on note payable to related party (277) 0 (487) 0
Other non-operating expense (149) (473) (505) (1,103)
Income (loss) before income tax (17,031) (10,255) 18,093 1,975
Income tax benefit (expense) 10,293 2,925 (1,155) 797
Net income (loss) (6,738) (7,330) 16,938 2,772
Net income (loss) attributable to non-controlling interest (409) (253) 1,012 (253)
Net income (loss) attributable to Columbia Sportswear Company $ (6,329) $ (7,077) $ 15,926 $ 3,025
Earnings (loss) per share (Note 10):        
Basic (in dollars per share) $ (0.18) $ (0.21) $ 0.46 $ 0.09
Diluted (in dollars per share) $ (0.18) $ (0.21) $ 0.45 $ 0.09
Weighted average shares outstanding (Note 10):        
Basic (in shares) 34,958 34,353 34,834 34,260
Diluted (in shares) 34,958 34,353 35,301 34,561