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v3.21.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Consolidated Statements of Operations |  |
Sales, net | $ 351,620 | $ 315,456
Cost of sales | 214,117 | 203,225
Gross profit | 137,503 | 112,231
Operating expenses: |  |
Research and development | 40,168 | 34,770
Selling, general, and administrative | 46,731 | 45,991
Amortization of intangible assets | 5,384 | 5,006
Restructuring expense | 1,038 | 656
Total operating expenses | 93,321 | 86,423
Operating income | 44,182 | 25,808
Other income (expense), net | (507) | (3,510)
Income from continuing operations, before income taxes | 43,675 | 22,298
Provision for income taxes | 5,284 | 3,900
Income from continuing operations | 38,391 | 18,398
Income (loss) from discontinued operations, net of income taxes | 310 | (320)
Net income | 38,701 | 18,078
Income from continuing operations attributable to noncontrolling interest | 33 | 15
Net income attributable to Advanced Energy Industries, Inc. | $ 38,668 | $ 18,063
Basic weighted-average common shares outstanding | 38,328 | 38,358
Diluted weighted-average common shares outstanding | 38,583 | 38,570
Earnings per share: |  |
Continuing operations: Basic earnings per share | $ 1.00 | $ 0.48
Continuing operations: Diluted earnings per share | 0.99 | 0.48
Discontinued operations: Basic earnings (loss) per share | 0.01 | (0.01)
Discontinued operations: Diluted earnings (loss) per share | 0.01 | (0.01)
Net income: |  |
Basic earnings per share | 1.01 | 0.47
Diluted earnings per share | $ 1.00 | $ 0.47

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