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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
CONDENSED CONSOLIDATED STATEMENTS OF INCOME        
Net Sales $ 586,290 $ 651,942 $ 1,770,376 $ 1,998,624
Operating Expenses:        
Cost of sales (exclusive of depreciation and amortization shown below) 381,424 443,520 1,142,681 1,347,982
Selling, research & development and administrative 81,370 91,649 266,869 294,809
Depreciation and amortization 35,439 38,158 103,664 113,871
Total Operating Expenses 498,233 573,327 1,513,214 1,756,662
Operating Income 88,057 78,615 257,162 241,962
Other (Expense) Income:        
Interest expense (8,948) (5,332) (25,446) (15,459)
Interest income 1,762 1,386 4,598 3,449
Equity results of affiliates (209) (124) (735) (1,868)
Miscellaneous, net (1,285) (429) (2,752) (582)
Total Other Income (Expense) (8,680) (4,499) (24,335) (14,460)
Income before Income Taxes 79,377 74,116 232,827 227,502
Provision for Income Taxes 26,115 25,496 76,925 77,390
Net Income 53,262 48,620 155,902 150,112
Net (Income) Loss Attributable to Noncontrolling Interests (15) (25) 55 (52)
Net Income Attributable to AptarGroup, Inc. $ 53,247 $ 48,595 $ 155,957 $ 150,060
Net Income Attributable to AptarGroup, Inc. Per Common Share:        
Basic (in dollars per share) $ 0.85 $ 0.75 $ 2.49 $ 2.30
Diluted (in dollars per share) $ 0.83 $ 0.73 $ 2.41 $ 2.21
Average Number of Shares Outstanding:        
Basic (in shares) 62,886 64,886 62,627 65,225
Diluted (in shares) 64,454 66,845 64,609 67,761
Dividends per Common Share (in dollars per share) $ 0.28 $ 0.28 $ 0.84 $ 0.81