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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
CONDENSED CONSOLIDATED STATEMENTS OF INCOME        
Net Sales $ 594,275 $ 670,631 $ 1,184,086 $ 1,346,682
Operating Expenses:        
Cost of sales (exclusive of depreciation and amortization shown below) 375,278 451,051 761,257 904,462
Selling, research & development and administrative 89,312 96,486 185,499 203,160
Depreciation and amortization 34,165 38,466 68,225 75,713
Total Operating Expenses 498,755 586,003 1,014,981 1,183,335
Operating Income 95,520 84,628 169,105 163,347
Other (Expense) Income:        
Interest expense (9,195) (5,246) (16,498) (10,127)
Interest income 1,105 1,047 2,836 2,063
Equity results of affiliates (407) (198) (526) (1,744)
Miscellaneous, net (1,268) (525) (1,467) (153)
Total Other Income (Expense) (9,765) (4,922) (15,655) (9,961)
Income before Income Taxes 85,755 79,706 153,450 153,386
Provision for Income Taxes 28,214 26,622 50,810 51,894
Net Income 57,541 53,084 102,640 101,492
Net (Income) Loss Attributable to Noncontrolling Interests (2) (8) 70 (27)
Net Income Attributable to AptarGroup, Inc. $ 57,539 $ 53,076 $ 102,710 $ 101,465
Net Income Attributable to AptarGroup, Inc. Per Common Share:        
Basic (in dollars per share) $ 0.92 $ 0.81 $ 1.64 $ 1.55
Diluted (in dollars per share) $ 0.90 $ 0.79 $ 1.59 $ 1.49
Average Number of Shares Outstanding:        
Basic (in shares) 62,697 65,328 62,496 65,397
Diluted (in shares) 64,276 67,438 64,603 68,042
Dividends per Common Share (in dollars per share) $ 0.28 $ 0.28 $ 0.56 $ 0.53