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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
CONDENSED CONSOLIDATED STATEMENTS OF INCOME        
Net Sales $ 589,729 $ 586,290 $ 1,792,066 $ 1,770,376
Operating Expenses:        
Cost of sales (exclusive of depreciation and amortization shown below) 381,041 381,424 1,145,107 1,142,681
Selling, research & development and administrative 86,695 81,370 285,841 266,869
Depreciation and amortization 39,667 35,439 115,944 103,664
Total Operating Expenses 507,403 498,233 1,546,892 1,513,214
Operating Income 82,326 88,057 245,174 257,162
Other (Expense) Income:        
Interest expense (8,753) (8,948) (26,547) (25,446)
Interest income 715 1,762 1,759 4,598
Equity in results of affiliates (15) (209) (187) (735)
Miscellaneous, net 728 (1,285) (995) (2,752)
Total Other Income (Expense) (7,325) (8,680) (25,970) (24,335)
Income before Income Taxes 75,001 79,377 219,204 232,827
Provision for Income Taxes 21,901 26,115 63,187 76,925
Net Income 53,100 53,262 156,017 155,902
Net (Income) Loss Attributable to Noncontrolling Interests (2) (15) (8) 55
Net Income Attributable to AptarGroup, Inc. $ 53,098 $ 53,247 $ 156,009 $ 155,957
Net Income Attributable to AptarGroup, Inc. Per Common Share:        
Basic (in dollars per share) $ 0.84 $ 0.85 $ 2.48 $ 2.49
Diluted (in dollars per share) $ 0.82 $ 0.83 $ 2.40 $ 2.41
Average number of shares outstanding:        
Basic (in shares) 62,858 62,886 62,878 62,627
Diluted (in shares) 64,690 64,454 64,989 64,609
Dividends per Common Share (in dollars per share) $ 0.30 $ 0.28 $ 0.90 $ 0.84