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Quarterly Financial Data (Tables)
12 Months Ended
Jun. 30, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data

Fiscal Year 2018

 

 

 

September 30,

 

 

December 31,

 

 

March 31,

 

 

June 30,

 

Quarter Ended

 

2017

 

 

2017

 

 

2018

 

 

2018

 

($000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

261,503

 

 

$

281,470

 

 

$

294,746

 

 

$

321,075

 

Cost of goods sold

 

 

155,530

 

 

 

172,075

 

 

 

176,521

 

 

 

192,465

 

Internal research and development

 

 

25,575

 

 

 

27,779

 

 

 

30,625

 

 

 

32,896

 

Selling, general and administrative

 

 

50,624

 

 

 

49,130

 

 

 

53,121

 

 

 

55,690

 

Interest expense

 

 

3,645

 

 

 

4,644

 

 

 

5,014

 

 

 

5,049

 

Other expense (income) - net

 

 

(770

)

 

 

(2,026

)

 

 

(1,755

)

 

 

768

 

Earnings before income taxes

 

 

26,899

 

 

 

29,868

 

 

 

31,220

 

 

 

34,207

 

Income taxes

 

 

5,758

 

 

 

20,272

 

 

 

1,122

 

 

 

7,040

 

Net Earnings

 

$

21,141

 

 

$

9,596

 

 

$

30,098

 

 

$

27,167

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

$

0.34

 

 

$

0.15

 

 

$

0.48

 

 

$

0.44

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share

 

$

0.32

 

 

$

0.15

 

 

$

0.45

 

 

$

0.42

 

 

Fiscal Year 2017

 

 

 

September 30,

 

 

December 31,

 

 

March 31,

 

 

June 30,

 

Quarter Ended

 

2016

 

 

2016

 

 

2017

 

 

2017

 

($000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

221,520

 

 

$

231,822

 

 

$

244,987

 

 

$

273,717

 

Cost of goods sold

 

 

134,107

 

 

 

137,296

 

 

 

147,479

 

 

 

164,802

 

Internal research and development

 

 

21,908

 

 

 

23,526

 

 

 

25,462

 

 

 

25,910

 

Selling, general and administrative

 

 

42,119

 

 

 

43,440

 

 

 

43,333

 

 

 

47,108

 

Interest expense

 

 

1,246

 

 

 

1,365

 

 

 

1,936

 

 

 

2,262

 

Other expense (income) - net

 

 

(1,707

)

 

 

(5,621

)

 

 

(2,490

)

 

 

(223

)

Earnings before income taxes

 

 

23,847

 

 

 

31,816

 

 

 

29,267

 

 

 

33,858

 

Income taxes

 

 

7,553

 

 

 

7,913

 

 

 

6,837

 

 

 

1,211

 

Net Earnings

 

$

16,294

 

 

$

23,903

 

 

$

22,430

 

 

$

32,647

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

$

0.26

 

 

$

0.38

 

 

$

0.36

 

 

$

0.52

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share

 

$

0.26

 

 

$

0.37

 

 

$

0.35

 

 

$

0.50