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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
CONDENSED CONSOLIDATED STATEMENTS OF INCOME        
Net Sales $ 619,999 $ 594,275 $ 1,202,337 $ 1,184,086
Operating Expenses:        
Cost of sales (exclusive of depreciation and amortization shown below) 389,863 375,278 764,066 761,257
Selling, research & development and administrative 96,131 89,312 199,146 185,499
Depreciation and amortization 40,390 34,165 76,277 68,225
Total Operating Expenses 526,384 498,755 1,039,489 1,014,981
Operating Income 93,615 95,520 162,848 169,105
Other (Expense) Income:        
Interest expense (9,203) (9,195) (17,794) (16,498)
Interest income 460 1,105 1,044 2,836
Equity in results of affiliates (51) (407) (172) (526)
Miscellaneous, net (463) (1,268) (1,723) (1,467)
Total Other Income (Expense) (9,257) (9,765) (18,645) (15,655)
Income before Income Taxes 84,358 85,755 144,203 153,450
Provision for Income Taxes 25,307 28,214 41,286 50,810
Net Income 59,051 57,541 102,917 102,640
Net (Income) Loss Attributable to Noncontrolling Interests (3) (2) (6) 70
Net Income Attributable to AptarGroup, Inc. $ 59,048 $ 57,539 $ 102,911 $ 102,710
Net Income Attributable to AptarGroup, Inc. Per Common Share:        
Basic (in dollars per share) $ 0.94 $ 0.92 $ 1.64 $ 1.64
Diluted (in dollars per share) $ 0.91 $ 0.90 $ 1.58 $ 1.59
Average number of shares outstanding:        
Basic (in shares) 63,053 62,697 62,888 62,496
Diluted (in shares) 64,785 64,276 65,063 64,603
Dividends per Common Share (in dollars per share) $ 0.30 $ 0.28 $ 0.60 $ 0.56