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Consolidated Statement of Operations Statement (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net sales $ 335,870 $ 277,660 $ 971,870 $ 824,310
Cost of sales (245,730) (195,720) (706,930) (582,260)
Gross profit 90,140 81,940 264,940 242,050
Selling, general and administrative expenses (53,550) (46,170) (156,730) (137,180)
Net gain on dispositions of property and equipment 10 20 330 50
Operating profit 36,600 35,790 108,540 104,920
Other expense, net:        
Interest expense (9,450) (10,730) (30,420) (34,370)
Debt extinguishment costs 0 0 (6,560) (3,970)
Other income (expense), net 140 540 (2,410) (1,170)
Other expense, net (9,310) (10,190) (39,390) (39,510)
Income from continuing operations before income tax expense 27,290 25,600 69,150 65,410
Income tax expense (7,330) (8,620) (19,770) (21,730)
Income from continuing operations 19,960 16,980 49,380 43,680
Income from discontinued operations, net of income taxes 0 1,290 0 3,430
Net income 19,960 18,270 49,380 47,110
Net income attributable to redeemable noncontrolling interests 1,290 0 1,560 0
Net income attributable to TriMas Corporation $ 18,670 $ 18,270 $ 47,820 $ 47,110
Basic earnings per share attributable to TriMas Corporation:        
Continuing operations $ 0.48 $ 0.49 $ 1.29 $ 1.28
Discontinued operations $ 0.00 $ 0.04 $ 0.00 $ 0.10
Net income per share $ 0.48 $ 0.53 $ 1.29 $ 1.38
Weighted average common shares—basic 39,045,282 34,417,879 36,994,192 34,182,592
Diluted earnings per share attributable to TriMas Corporation:        
Continuing operations $ 0.47 $ 0.49 $ 1.28 $ 1.26
Discontinued operations $ 0.00 $ 0.03 $ 0.00 $ 0.10
Net income per share $ 0.47 $ 0.52 $ 1.28 $ 1.36
Weighted average common shares—diluted 39,508,503 34,901,277 37,379,292 34,736,307