XML 59 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY DATA (UNAUDITED)
12 Months Ended
Dec. 31, 2011
QUARTERLY DATA (UNAUDITED)  
QUARTERLY DATA (UNAUDITED)

NOTE 18 QUARTERLY DATA (UNAUDITED)

 Quarterly results of operations and per share information for the years ended December 31, 2011 and 2010 are as follows:

   
 
 
 
  Quarter    
 
 
  First
  Second
  Third
  Fourth
  Total for Year
 
 
 

Year Ended December 31, 2011:

                               

Net sales

  $ 576,518   $ 614,929   $ 601,196   $ 544,540   $ 2,337,183  

Gross profit (1)

    160,948     171,568     161,109     143,224     636,849  

Net Income

    44,468     51,287     49,243     38,632     183,630  

Net Income Attributable to AptarGroup, Inc.

    44,477     51,289     49,297     38,620     183,683  

Per Common Share – 2011:

                               

Net Income Attributable to AptarGroup, Inc.

                               

Basic

  $ .66   $ .77   $ .74   $ .59   $ 2.76  

Diluted

    .64     .74     .72     .57     2.65  

Dividends declared

    .18     .18     .22     .22     .80  

Stock price high (2)

    50.19     53.80     54.66     52.87     54.66  

Stock price low (2)

    46.50     48.85     44.66     41.98     41.98  

Average number of shares outstanding:

                               

Basic

    66,926     66,939     66,381     65,976     66,553  

Diluted

    69,914     69,438     68,677     68,159     69,274  

Year Ended December 31, 2010:

                               

Net sales

  $ 505,469   $ 522,923   $ 517,537   $ 530,790   $ 2,076,719  

Gross profit (1)

    141,235     146,186     143,402     137,713     568,536  

Net Income

    39,095     46,759     47,021     40,714     173,589  

Net Income Attributable to AptarGroup, Inc.

    39,022     46,695     46,983     40,781     173,481  

Per Common Share – 2010:

                               

Net Income Attributable to AptarGroup, Inc.

                               

Basic

  $ .58   $ .69   $ .70   $ .61   $ 2.58  

Diluted

    .56     .67     .68     .59     2.48  

Dividends declared

    .15     .15     .18     .18     .66  

Stock price high (2)

    40.85     44.36     46.55     48.45     48.45  

Stock price low (2)

    34.46     37.34     36.91     44.40     34.46  

Average number of shares outstanding:

                               

Basic

    67,576     67,630     67,213     66,965     67,344  

Diluted

    70,077     69,682     69,374     69,397     69,815  
(1)
Gross profit is defined as net sales less cost of sales and depreciation.
(2)
The stock price high and low amounts are based upon intra-day New York Stock Exchange composite price history.