Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Operations

v3.19.2
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net sales $ 526,210 $ 481,619 $ 1,180,818 $ 1,088,927
Cost of sales 272,619 252,998 590,498 560,868
Gross profit 253,591 228,621 590,320 528,059
Selling, general and administrative expenses 240,763 222,192 492,518 465,560
Income from operations 16,365 9,749 104,323 69,070
Interest income, net 2,571 2,928 5,971 5,224
Other non-operating expense 1,032 (96) 1,478 (364)
Income before income tax 19,968 12,581 111,772 73,930
Income tax expense 3,061 (2,086) (14,566) (14,706)
Net income 23,029 10,495 97,206 59,224
Net Income (Loss) Attributable to Noncontrolling Interest 0 758 0 4,380
Net income attributable to Columbia Sportswear Company $ 23,029 $ 9,737 $ 97,206 $ 54,844
Earnings per share (Note 9):        
Basic (in dollars per share) $ 0.34 $ 0.14 $ 1.43 $ 0.78
Diluted (in dollars per share) 0.34 0.14 1.41 0.77
Common Stock, Dividends, Per Share, Cash Paid $ 0.24 $ 0.22 $ 0.48 $ 0.44
Weighted average shares outstanding (Note 9):        
Basic (in shares) 67,930 70,021 68,109 70,050
Diluted (in shares) 68,560 70,748 68,825 70,824
License [Member]        
Revenue Not from Contract with Customer, Other $ 3,537 $ 3,320 $ 6,521 $ 6,571