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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF INCOME |  |  |  |
Net Sales | $ 641,441 | $ 577,503 | $ 1,259,074 | $ 1,170,001
Operating Expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 431,351 | 390,225 | 849,837 | 791,295
Selling, research & development and administrative | 88,111 | 87,840 | 182,418 | 176,339
Depreciation and amortization | 38,614 | 32,597 | 74,785 | 65,151
Restructuring initiatives | 2,511 | (215) | 6,578 | (215)
Total Operating Expenses | 560,587 | 510,447 | 1,113,618 | 1,032,570
Operating Income | 80,854 | 67,056 | 145,456 | 137,431
Other Income (Expense): |  |  |  |
Interest expense | (5,442) | (3,904) | (10,523) | (9,146)
Interest income | 846 | 794 | 1,695 | 1,822
Equity in results of affiliates | (61) | (158) | (323) | (289)
Miscellaneous, net | 73 | (1,247) | (633) | (1,000)
Total Other Income (Expense) | (4,584) | (4,515) | (9,784) | (8,613)
Income before Income Taxes | 76,270 | 62,541 | 135,672 | 128,818
Provision for Income Taxes | 26,390 | 20,889 | 45,814 | 43,353
Net Income | 49,880 | 41,652 | 89,858 | 85,465
Net (Gain) Loss Attributable to Noncontrolling Interests | (78) | 34 | (27) | 30
Net Income Attributable to AptarGroup, Inc. | $ 49,802 | $ 41,686 | $ 89,831 | $ 85,495
Net Income Attributable to AptarGroup, Inc. per Common Share: |  |  |  |
Basic (in dollars per share) | $ 0.75 | $ 0.63 | $ 1.36 | $ 1.29
Diluted (in dollars per share) | $ 0.73 | $ 0.61 | $ 1.31 | $ 1.24
Average Number of Shares Outstanding: |  |  |  |
Basic (in shares) | 66,420 | 66,580 | 66,288 | 66,388
Diluted (in shares) | 68,106 | 68,758 | 68,339 | 68,940
Dividends per Common Share (in dollars per share) | $ 0.25 | $ 0.22 | $ 0.50 | $ 0.44

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