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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net sales $ 675,296 $ 523,084 $ 1,423,626 $ 1,151,886
Cost of sales 368,515 290,735 775,734 645,949
Gross profit 306,781 232,349 647,892 505,937
Selling, general and administrative expenses 210,659 162,951 536,214 437,789
Net licensing income 2,160 7,501 5,066 11,482
Income from operations 98,282 76,899 116,744 79,630
Interest income, net 238 56 861 403
Interest expense on note payable to related party (282) 0 (769) 0
Other non-operating income (expense) 666 417 161 (686)
Income before income tax 98,904 77,372 116,997 79,347
Income tax expense (30,972) (22,822) (32,127) (22,025)
Net income 67,932 54,550 84,870 57,322
Net income (loss) attributable to non-controlling interest 2,288 (36) 3,300 (289)
Net income attributable to Columbia Sportswear Company $ 65,644 $ 54,586 $ 81,570 $ 57,611
Earnings per share (Note 10):        
Basic (in dollars per share) $ 0.94 $ 0.79 $ 1.17 $ 0.84
Diluted (in dollars per share) $ 0.93 $ 0.79 $ 1.15 $ 0.83
Cash dividends per share $ 0.14 $ 0.11 $ 0.42 $ 0.33
Weighted average shares outstanding (Note 10):        
Basic (in shares) 70,093 68,904 69,811 68,650
Diluted (in shares) 70,818 69,506 70,693 69,280