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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
CONDENSED CONSOLIDATED STATEMENTS OF INCOME        
Net Sales $ 624,326 $ 589,729 $ 1,843,388 $ 1,792,066
Operating Expenses:        
Cost of sales (exclusive of depreciation and amortization shown below) 408,081 381,041 1,192,967 1,145,107
Selling, research & development and administrative 95,748 86,695 292,923 285,841
Depreciation and amortization 40,087 39,667 114,660 115,944
Total Operating Expenses 543,916 507,403 1,600,550 1,546,892
Operating Income 80,410 82,326 242,838 245,174
Other (Expense) Income:        
Interest expense (9,733) (8,753) (25,707) (26,547)
Interest income 1,113 715 2,086 1,759
Equity in results of affiliates (72) (15) (142) (187)
Miscellaneous, net (2,200) 728 (509) (995)
Total Other Income (Expense) (10,892) (7,325) (24,272) (25,970)
Income before Income Taxes 69,518 75,001 218,566 219,204
Provision for Income Taxes 15,989 21,901 48,043 63,187
Net Income 53,529 53,100 170,523 156,017
Net (Income) Loss Attributable to Noncontrolling Interests (6) (2) (6) (8)
Net Income Attributable to AptarGroup, Inc. $ 53,523 $ 53,098 $ 170,517 $ 156,009
Net Income Attributable to AptarGroup, Inc. Per Common Share:        
Basic (in dollars per share) $ 0.86 $ 0.84 $ 2.73 $ 2.48
Diluted (in dollars per share) $ 0.83 $ 0.82 $ 2.64 $ 2.40
Average number of shares outstanding:        
Basic (in shares) 62,592 62,858 62,527 62,878
Diluted (in shares) 64,821 64,690 64,626 64,989
Dividends per Common Share (in dollars per share) $ 0.32 $ 0.30 $ 0.96 $ 0.90