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, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net sales $ 280,495 $ 290,357 $ 628,802 $ 623,498
Cost of sales 160,211 172,489 355,214 357,694
Gross profit 120,284 117,868 273,588 265,804
Selling, general and administrative expenses 131,935 133,171 274,838 277,727
Net licensing income 1,654 4,555 3,981 6,530
Income (loss) from operations (9,997) (10,748) 2,731 (5,393)
Interest income, net 215 191 347 438
Other non-operating expense (473) 0 (1,103) 0
Income (loss) before income tax (10,255) (10,557) 1,975 (4,955)
Income tax benefit 2,925 2,656 797 952
Net income (loss) (7,330) (7,901) 2,772 (4,003)
Net loss attributable to non-controlling interest (253) 0 (253) 0
Net income (loss) attributable to Columbia Sportswear Company $ (7,077) $ (7,901) $ 3,025 $ (4,003)
Earnings per share (Note 10):        
Basic (in dollars per share) $ (0.21) $ (0.23) $ 0.09 $ (0.12)
Diluted (in dollars per share) $ (0.21) $ (0.23) $ 0.09 $ (0.12)
Cash dividends per share (in dollars per share) $ 0.22 $ 0.22 $ 0.44 $ 0.44
Weighted average shares outstanding (Note 10):        
Basic (in shares) 34,353 33,780 34,260 33,743
Diluted (in shares) 34,353 33,780 34,561 33,743