首页热门推荐国际哥伦比亚公司2008年第二个季度销售总额下降3%

哥伦比亚公司2008年第二个季度销售总额下降3%

作者： Jennifer 2008-07-26 13:37

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(In thousands, except per share amounts)

(Unaudited)

                            Three Months Ended      Six Months Ended
                                 June 30,                June 30,
                           -------------------     -------------------
                             2008       2007         2008       2007
                           --------   --------     --------   --------
Net sales                 $213,147   $218,560     $510,510   $508,200
Cost of sales              127,382    127,985      294,190    290,927
                           --------   --------     --------   --------
   Gross profit              85,765     90,575      216,320    217,273
                               40.2%      41.4%        42.4%      42.8%
Selling, general, and
administrative expense     91,256     79,222      195,168    169,583
Net licensing income         1,161      1,054        2,004      2,050
                           --------   --------     --------   --------
Income (loss) from
operations                 (4,330)    12,407       23,156     49,740
Interest income
(expense), net              2,327      2,799        4,589      4,991
                           --------   --------     --------   --------
Income (loss) before
income tax                 (2,003)    15,206       27,745     54,731
Income tax benefit
(expense)                     233     (5,169)      (9,584)   (18,608)
                           --------   --------     --------   --------
Net income (loss)         $ (1,770) $ 10,037     $ 18,161   $ 36,123
                           ========   ========     ========   ========
Net income (loss) per
share:
   BASIc                   $ (0.05) $   0.28     $   0.52   $   1.00
   Diluted                    (0.05)      0.27         0.52       0.99
Weighted average shares
outstanding:
   Basic                     34,817     36,179       35,084     36,180
   Diluted                   34,817     36,548       35,190     36,552