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v3.22.2.2

CONSOLIDATED AND COMBINED CONDENSED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 7 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Oct. 01, 2021 | Dec. 31, 2021 | Sep. 30, 2022 | Oct. 01, 2021
Net sales | $ 620,265 | $ 605,968 | $ 59,921 | $ 1,929,353 | $ 1,803,900
Cost of sales | 410,927 | 398,973 |  | 1,268,212 | 1,178,719
Gross profit | 209,338 | 206,995 |  | 661,141 | 625,181
Selling, general and administrative expense | 121,668 | 124,104 |  | 394,026 | 381,225
Restructuring and other related charges | 6,676 | 4,227 |  | 16,629 | 10,791
Operating income | 80,994 | 78,664 |  | 250,486 | 233,165
Pension settlement gain | (3,300) | 0 |  | (3,300) | (11,208)
Interest expense (income) and other, net | 12,165 | (209) |  | 19,516 | (748)
Income before income taxes | 72,129 | 78,873 | 11,907 | 234,270 | 245,121
Income tax expense | 17,836 | 17,441 | 5,039 | 63,629 | 47,043
Net income from continuing operations | 54,293 | 61,432 |  | 170,641 | 198,078
Loss from discontinued operations, net of taxes | (977) | 0 |  | (4,898) | 0
Net income | 53,316 | 61,432 |  | 165,743 | 198,078
Less: Income attributable to noncontrolling interest, net of taxes | 962 | 818 |  | 2,703 | 2,399
Net income attributable to ESAB Corporation | $ 52,354 | $ 60,614 |  | $ 163,040 | $ 195,679
Earnings (loss) per share—basic |  |  |  |  |
Income from continuing operations | $ 0.88 | $ 1.01 |  | $ 2.78 | $ 3.26
Loss on discontinued operations | (0.02) | 0 |  | (0.08) | 0
Net income per share | 0.86 | 1.01 |  | 2.7 | 3.26
Earnings (loss) per share—diluted |  |  |  |  |
Income from continuing operations | 0.88 | 1.01 |  | 2.77 | 3.26
Loss on discontinued operations | (0.02) | 0 |  | (0.08) | 0
Net income per share—diluted | $ 0.86 | $ 1.01 |  | $ 2.69 | $ 3.26
ESAB Corporation |  |  |  |  |
Net sales |  |  | 59,921 |  |
Cost of sales |  |  | 36,435 |  |
Gross profit |  |  | 23,486 |  |
Selling, general and administrative expense |  |  | 11,375 |  |
Operating income |  |  | 12,111 |  |
Interest expense |  |  | 204 |  |
Income tax expense |  |  | 5,039 |  |
Net income from continuing operations |  |  | 11,907 |  |
Net income |  |  | 6,868 |  |
Net income attributable to ESAB Corporation |  |  | $ 6,868 |  |

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