Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Operations

v3.4.0.3
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Net sales $ 525,136 $ 478,982
Cost of sales 277,759 250,208
Gross profit 247,377 228,774
Selling, general and administrative expenses 205,025 186,502
Net licensing income 1,913 1,850
Income from operations 44,265 44,122
Interest income, net 491 377
Interest expense on note payable to related party (264) (274)
Other non-operating income (expense) (375) (2,196)
Income before income tax 44,117 42,029
Income tax expense (9,923) (14,110)
Net income 34,194 27,919
Net income attributable to non-controlling interest 2,424 1,448
Net income attributable to Columbia Sportswear Company $ 31,770 $ 26,471
Earnings per share (Note 8):    
Basic (in dollars per share) $ 0.46 $ 0.38
Diluted (in dollars per share) 0.45 0.37
Cash dividends per share $ 0.17 $ 0.15
Weighted average shares outstanding (Note 8):    
Basic (in shares) 69,441 70,080
Diluted (in shares) 70,455 71,010