Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 64.9% | 62.9% | 61.6% | 62.4% | 62.1% | 61.7% | 61.3% | 60.3% |
| Gross profit | 35.1% | 37.1% | 38.4% | 37.6% | 37.9% | 38.3% | 38.7% | 39.7% |
| Selling, general and administrative | 25.1% | 24.2% | 25.6% | 25.5% | 26.7% | 26.8% | 28.1% | 27.9% |
| EBITDA | 10.8% | 13.6% | 13.4% | 12.7% | 11.9% | 12.1% | 11.2% | 12.5% |
| Depreciation | 0.8% | 0.7% | 0.7% | 0.7% | 0.7% | 0.6% | 0.6% | 0.6% |
| EBIT | 10.0% | 12.9% | 12.7% | 12.1% | 11.2% | 11.5% | 10.6% | 11.9% |
| Pre-tax income | 9.8% | 12.8% | 12.6% | 12.0% | 11.1% | 11.4% | 10.1% | 11.4% |
| Income taxes | 4.0% | 5.2% | 5.3% | 5.0% | 4.6% | 4.8% | 4.1% | 4.6% |
| Net income | 5.8% | 7.6% | 7.4% | 7.0% | 6.5% | 6.6% | 4.6% | 3.9% |
|