XML 60 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues $ 645,536 $ 625,705 $ 473,082
Cost of sales 422,031 363,990 298,411
Gross profit 223,505 261,715 174,671
Selling, general and administrative expenses 64,033 62,381 52,635
Start-up costs 68 184 977
Loss on disposal or impairment of assets 518 1,548 1,449
Operating profit 158,886 197,602 119,610
Other income (expense):      
Interest income, net 64 197 178
Foreign currency exchange loss, net (76) (135) (96)
Other, net (284) (214) (343)
Nonoperating expense, total (296) (152) (261)
Income before income taxes 158,590 197,450 119,349
Income taxes 52,657 67,314 40,633
Net income $ 105,933 $ 130,136 $ 78,716
Earnings per share:      
Basic $ 4.59 $ 5.62 $ 3.41
Diluted $ 4.59 $ 5.62 $ 3.40