XML 38 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF INCOME    
Net Sales $ 617,633 $ 592,498
Operating Expenses:    
Cost of sales (exclusive of depreciation and amortization shown below) 418,486 401,070
Selling, research & development and administrative 94,307 88,499
Depreciation and amortization 36,171 32,554
Restructuring initiatives 4,067  
Total Operating Expenses 553,031 522,123
Operating Income 64,602 70,375
Other Income (Expense):    
Interest expense (5,081) (5,242)
Interest income 849 1,028
Equity in results of affiliates (262) (131)
Miscellaneous, net (706) 247
Total Other Income (Expense) (5,200) (4,098)
Income before Income Taxes 59,402 66,277
Provision for Income Taxes 19,424 22,464
Net Income 39,978 43,813
Net Loss/(Income) Attributable to Noncontrolling Interests 51 (4)
Net Income Attributable to AptarGroup, Inc. $ 40,029 $ 43,809
Net Income Attributable to AptarGroup, Inc. Per Common Share:    
Basic (in dollars per share) $ 0.61 $ 0.66
Diluted (in dollars per share) $ 0.59 $ 0.64
Average Number of Shares Outstanding:    
Basic (in shares) 66,155 66,196
Diluted (in shares) 68,296 68,785
Dividends per Common Share (in dollars per share) $ 0.25 $ 0.22