XML 41 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net sales $ 615,220 $ 460,411 $ 409,464
Cost of sales 228,446 186,401 175,296
Gross margin 386,774 274,010 234,168
Selling, general, and administrative expenses 318,998 217,574 187,690
Impairment of goodwill 837   1,677
Income from operations 66,939 56,436 44,801
Other expenses (income):      
Interest expense 2,197 2,116 2,647
(Gain) loss on foreign currency (1,546) 2,132 (3,212)
Interest and dividend income (1,105) (1,652) (982)
Nonoperating Income (Expense) (454) 2,596 (1,547)
Income before income taxes 67,393 53,840 46,348
Income taxes 24,444 18,165 16,190
Net income 42,949 35,675 30,158
Less: Net income attributable to the noncontrolling interest 10,646 9,082 7,791
Net income attributable to Inter Parfums, Inc. $ 32,303 $ 26,593 $ 22,367
Net income attributable to Inter Parfums, Inc. common shareholders':      
Basic $ 1.06 $ 0.88 $ 0.74
Diluted $ 1.05 $ 0.87 $ 0.74
Weighted average number of shares outstanding:      
Basic 30,514,529 30,360,602 30,099,998
Diluted 30,677,825 30,481,991 30,121,077
Dividends declared per share $ 0.32 $ 0.26 $ 0.13