XML 11 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Continuing Operations    
Net sales$ 248,044$ 228,822$ 708,708$ 621,650
Cost of sales177,054170,546517,891458,163
Gross profit70,99058,276190,817163,487
General, selling and administrative expenses43,93735,604123,354105,769
Operating profit27,05322,67267,46357,718
Other income (expense):    
Interest expense, net(2,824)(2,542)(8,308)(7,092)
Other, net(144)2,191832,146
Total other income (expense), net(2,968)(351)(8,225)(4,946)
Income before income taxes and income (loss) from affiliates and joint ventures24,08522,32159,23852,772
Income tax expense6,6755,21916,93512,877
Income before income (loss) from affiliates and joint ventures17,41017,10242,30339,895
Income (loss) from affiliates and joint ventures3,0803374,076266
Income (loss) from continuing operations20,49017,43946,37940,161
Discontinued Operations    
Income (loss) on discontinued operations(1,021)(132)(916)(789)
Net income (loss)19,46917,30745,46339,372
Net income (loss) attributable to noncontrolling interests44(110)48(322)
Net income (loss) attributable to AMCOL shareholders19,42517,41745,41539,694
Weighted average common shares outstanding31,80031,22531,67231,137
Weighted average common and common equivalent shares outstanding32,19331,56532,12831,498
Basic earnings (loss) per share:    
Continuing operations$ 0.64$ 0.56$ 1.46$ 1.30
Discontinued operations$ (0.03) $ (0.03)$ (0.03)
Net income$ 0.61$ 0.56$ 1.43$ 1.27
Diluted earnings (loss) per share:    
Continuing operations$ 0.63$ 0.55$ 1.44$ 1.29
Discontinued operations$ (0.03) $ (0.03)$ (0.03)
Net income$ 0.60$ 0.55$ 1.41$ 1.26
Amounts attributable to Amcol International Corporation shareholders    
Income from continuing operations, net of tax20,44617,54946,33140,483
Discontinued operations, net of tax(1,021)(132)(916)(789)
Net income$ 19,425$ 17,417$ 45,415$ 39,694
Dividends declared per share$ 0.18$ 0.18$ 0.54$ 0.54