Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income (Unaudited)

v3.20.4
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Net sales $ 178,826 $ 174,574 $ 329,884 $ 348,495
Cost of sales 77,494 77,053 142,782 157,180
Gross profit 101,332 97,521 187,102 191,315
Selling, general and administrative expenses 78,354 88,495 151,820 174,505
Restructuring and other impairment charges, net of gains 423 (178) 1,046 (11,035)
Operating income 22,555 9,204 34,236 27,845
Other expenses        
Interest and other financing costs 47 51 382 99
Other income (expense), net (330) 114 (435) 181
Income before income taxes 22,178 9,267 33,419 27,927
Income tax expense 5,295 2,181 7,183 6,735
Net income $ 16,883 $ 7,086 $ 26,236 $ 21,192
Basic earnings per common share:        
Net income per basic share (in dollars per share) $ 0.67 $ 0.27 $ 1.04 $ 0.80
Basic weighted average common shares (in shares) 25,239 26,580 25,209 26,646
Diluted earnings per common share:        
Net income per diluted share (in dollars per share) $ 0.67 $ 0.27 $ 1.04 $ 0.79
Diluted weighted average common shares (in shares) 25,309 26,612 25,257 26,681
Comprehensive income        
Net income $ 16,883 $ 7,086 $ 26,236 $ 21,192
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustments 1,990 773 2,546 274
Other (5) (19) (14) (26)
Other comprehensive income, net of tax 1,985 754 2,532 248
Comprehensive income $ 18,868 $ 7,840 $ 28,768 $ 21,440