v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified
|
3 Months Ended |
|
|
Income Statement [Abstract] |
|
|
Net sales |
$ 119,153 |
$ 121,197 |
Cost of goods sold |
74,532 |
81,512 |
Gross profit |
44,621 |
39,685 |
Selling expenses |
37,271 |
35,681 |
General and administrative expenses |
8,893 |
8,634 |
Operating expenses |
46,164 |
44,315 |
Loss from operations |
(1,543) |
(4,630) |
Other income (expense): |
|
|
Dividend income |
259 |
359 |
Interest income |
92 |
15 |
Interest expense |
(457) |
(575) |
Other, net |
4,945 |
(2,407) |
Total other income (expense) |
4,839 |
(2,608) |
Income (loss) before taxes |
3,296 |
(7,238) |
Income tax expense |
422 |
346 |
Net income (loss) |
$ 2,874 |
$ (7,584) |
Net income (loss) per common share—basic and diluted |
$ 0.19 |
$ (0.50) |
Weighted average common shares outstanding—basic and diluted |
15,490,365 |
15,182,147 |
Cash dividends declared per common share |
$ 0.00 |
$ 0.00 |
X |
- Definition
Aggregate dividends declared during the period for each share of common stock outstanding.
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
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-SubTopic 10
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-Subparagraph (SX 210.3-04)
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