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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
CONDENSED CONSOLIDATED STATEMENTS OF INCOME |  |  |  |
Net Sales | $ 624,326 | $ 589,729 | $ 1,843,388 | $ 1,792,066
Operating Expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 408,081 | 381,041 | 1,192,967 | 1,145,107
Selling, research & development and administrative | 95,748 | 86,695 | 292,923 | 285,841
Depreciation and amortization | 40,087 | 39,667 | 114,660 | 115,944
Total Operating Expenses | 543,916 | 507,403 | 1,600,550 | 1,546,892
Operating Income | 80,410 | 82,326 | 242,838 | 245,174
Other (Expense) Income: |  |  |  |
Interest expense | (9,733) | (8,753) | (25,707) | (26,547)
Interest income | 1,113 | 715 | 2,086 | 1,759
Equity in results of affiliates | (72) | (15) | (142) | (187)
Miscellaneous, net | (2,200) | 728 | (509) | (995)
Total Other Income (Expense) | (10,892) | (7,325) | (24,272) | (25,970)
Income before Income Taxes | 69,518 | 75,001 | 218,566 | 219,204
Provision for Income Taxes | 15,989 | 21,901 | 48,043 | 63,187
Net Income | 53,529 | 53,100 | 170,523 | 156,017
Net (Income) Loss Attributable to Noncontrolling Interests | (6) | (2) | (6) | (8)
Net Income Attributable to AptarGroup, Inc. | $ 53,523 | $ 53,098 | $ 170,517 | $ 156,009
Net Income Attributable to AptarGroup, Inc. Per Common Share: |  |  |  |
Basic (in dollars per share) | $ 0.86 | $ 0.84 | $ 2.73 | $ 2.48
Diluted (in dollars per share) | $ 0.83 | $ 0.82 | $ 2.64 | $ 2.40
Average number of shares outstanding: |  |  |  |
Basic (in shares) | 62,592 | 62,858 | 62,527 | 62,878
Diluted (in shares) | 64,821 | 64,690 | 64,626 | 64,989
Dividends per Common Share (in dollars per share) | $ 0.32 | $ 0.30 | $ 0.96 | $ 0.90

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