XML 38 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial and Market Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2011
Quarterly Financial and Market Data (Unaudited)  
Schedule of quarterly financial and market data

 

 

 

 

First

 

Second

 

Third

 

Fourth

 

(In millions)

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

2011

 

 

 

 

 

 

 

 

 

Net sales

 

$

331.6

 

$

353.7

 

$

351.8

 

$

355.3

 

Gross margin

 

83.0

 

87.0

 

86.5

 

85.6

 

Other (income) expense, net

 

(5.7

)

 

2.7

 

 

Operating income

 

47.2

 

49.4

 

46.0

 

49.4

 

Net income

 

26.4

 

37.4

 

32.2

 

39.5

 

 

 

 

 

 

 

 

 

 

 

Net income per common share:

 

 

 

 

 

 

 

 

 

Basic

 

$

0.27

 

$

0.38

 

$

0.33

 

$

0.40

 

Diluted

 

$

0.26

 

$

0.37

 

$

0.32

 

$

0.39

 

 

 

 

 

 

 

 

 

 

 

Market price:

 

 

 

 

 

 

 

 

 

High

 

$

20.69

 

$

21.90

 

$

24.23

 

$

25.84

 

Low

 

$

17.58

 

$

18.78

 

$

18.07

 

$

21.34

 

 

 

 

 

 

 

 

 

 

 

2010

 

 

 

 

 

 

 

 

 

Net sales

 

$

263.0

 

$

305.1

 

$

294.5

 

$

311.0

 

Gross margin

 

66.1

 

78.4

 

70.5

 

67.6

 

Other (income) expense, net

 

3.5

 

 

 

 

Operating income

 

23.8

 

40.5

 

34.5

 

31.0

 

Net income

 

15.8

 

23.1

 

15.6

 

22.9

 

 

 

 

 

 

 

 

 

 

 

Net income per common share:

 

 

 

 

 

 

 

 

 

Basic

 

$

0.16

 

$

0.24

 

$

0.16

 

$

0.23

 

Diluted

 

$

0.16

 

$

0.23

 

$

0.16

 

$

0.23

 

 

 

 

 

 

 

 

 

 

 

Market price:

 

 

 

 

 

 

 

 

 

High

 

$

14.44

 

$

17.28

 

$

19.21

 

$

19.08

 

Low

 

$

10.13

 

$

14.01

 

$

15.06

 

$

15.67