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v3.22.2.2

Condensed Consolidated Statements of Earnings and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Net sales | $ 553,662 | $ 396,738 | $ 1,640,464 | $ 1,154,661
Cost of sales | 309,139 | 198,706 | 899,828 | 597,901
Gross profit | 244,523 | 198,032 | 740,636 | 556,760
Operating expenses: |  |  |  |
Research and development and other engineering | 17,084 | 14,562 | 49,892 | 43,321
Selling | 42,539 | 35,063 | 124,449 | 99,053
General and administrative | 60,319 | 47,792 | 172,511 | 143,767
Total operating expenses | 119,942 | 97,417 | 346,852 | 286,141
Acquisition and integration related costs | 1,866 | 0 | 14,681 | 0
Net gain on disposal of assets | (100) | (4) | (1,227) | (112)
Income from operations | 122,815 | 100,619 | 380,330 | 270,731
Interest expense, net and other finance costs | (2,983) | (314) | (6,568) | (1,079)
Other & foreign exchange loss, net | (1,707) | (532) | (3,814) | (4,180)
Income before taxes | 118,125 | 99,773 | 369,948 | 265,472
Provision for income taxes | 29,882 | 25,995 | 93,559 | 68,822
Net income | 88,243 | 73,778 | 276,389 | 196,650
Other comprehensive income |  |  |  |
Translation adjustment | (26,476) | (4,889) | (54,345) | (6,649)
Unamortized pension adjustments | 459 | (182) | 1,147 | 209
Cash flow hedge adjustment, net of tax | 26,823 | (153) | 35,416 | (134)
Comprehensive net income | $ 89,049 | $ 68,554 | $ 258,607 | $ 190,076
Net income per common share: |  |  |  |
Basic | $ 2.06 | $ 1.70 | $ 6.42 | $ 4.54
Diluted | $ 2.06 | $ 1.70 | $ 6.40 | $ 4.52
Weighted average number of shares outstanding |  |  |  |
Basic | 42,813 | 43,276 | 43,044 | 43,287
Diluted | 42,916 | 43,485 | 43,173 | 43,500
Cash dividends declared per common share | $ 0.26 | $ 0.25 | $ 0.77 | $ 0.73

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1448-109256 + Details
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