XML 65 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
QUARTERLY DATA (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2017
QUARTERLY DATA (UNAUDITED)  
Schedule of quarterly results of operations and per share information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter

 

Total

 

 

    

First

    

Second

    

Third

    

Fourth

    

for Year

 

Year Ended December 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

601,316

 

$

617,746

 

$

624,326

 

$

625,895

 

$

2,469,283

 

Gross profit (1)

 

 

181,481

 

 

183,056

 

 

178,866

 

 

178,944

 

 

722,347

 

Net Income

 

 

51,805

 

 

65,189

 

 

53,529

 

 

49,506

 

 

220,029

 

Net Income Attributable to AptarGroup, Inc.

 

 

51,820

 

 

65,174

 

 

53,523

 

 

49,513

 

 

220,030

 

Per Common Share — 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Income Attributable to AptarGroup, Inc.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

.83

 

$

1.04

 

$

.86

 

$

.80

 

$

3.52

 

Diluted

 

 

.81

 

 

1.01

 

 

.83

 

 

.77

 

 

3.41

 

Dividends declared

 

 

.32

 

 

.32

 

 

.32

 

 

.32

 

 

1.28

 

Stock price high (2)

 

 

77.87

 

 

87.94

 

 

90.79

 

 

89.68

 

 

90.79

 

Stock price low (2)

 

 

71.44

 

 

75.49

 

 

80.69

 

 

84.22

 

 

71.44

 

Average number of shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

62,355

 

 

62,631

 

 

62,592

 

 

61,944

 

 

62,435

 

Diluted

 

 

64,234

 

 

64,828

 

 

64,821

 

 

64,528

 

 

64,596

 

Year Ended December 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

582,338

 

$

619,999

 

$

589,729

 

$

538,868

 

$

2,330,934

 

Gross profit (1)

 

 

173,734

 

 

192,495

 

 

171,574

 

 

149,576

 

 

687,379

 

Net Income

 

 

43,866

 

 

59,051

 

 

53,100

 

 

49,587

 

 

205,604

 

Net Income Attributable to AptarGroup, Inc.

 

 

43,863

 

 

59,048

 

 

53,098

 

 

49,581

 

 

205,590

 

Per Common Share — 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Income Attributable to AptarGroup, Inc.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

.70

 

$

.94

 

$

.84

 

$

.79

 

$

3.27

 

Diluted

 

 

.67

 

 

.91

 

 

.82

 

 

.77

 

 

3.17

 

Dividends declared

 

 

.30

 

 

.30

 

 

.30

 

 

.32

 

 

1.22

 

Stock price high (2)

 

 

79.04

 

 

80.36

 

 

81.50

 

 

78.10

 

 

81.50

 

Stock price low (2)

 

 

66.33

 

 

74.16

 

 

75.01

 

 

70.32

 

 

66.33

 

Average number of shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

62,722

 

 

63,053

 

 

62,858

 

 

62,586

 

 

62,804

 

Diluted

 

 

65,063

 

 

64,785

 

 

64,690

 

 

64,220

 

 

64,849

 


(1)

Gross profit is defined as net sales less cost of sales and depreciation.

(2)

The stock price high and low amounts are based upon intra‑day New York Stock Exchange composite price history.