XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONSOLIDATED STATEMENTS OF INCOME [Abstract]    
Net sales $ 213,810 $ 165,368
Cost of sales 79,167 58,690
Gross margin 134,643 106,678
Selling, general and administrative expenses 67,667 74,924
Income from operations 66,976 31,754
Other expenses (income):    
Interest expense 457 362
Loss on foreign currency 1,443 248
Interest and dividend income (1,189) (524)
Nonoperating expense (income) 711 86
Income before income taxes 66,265 31,668
Income taxes 23,323 11,414
Net income 42,942 20,254
Less: Net income attributable to the noncontrolling interest 11,246 4,757
Net income attributable to Inter Parfums, Inc. $ 31,696 $ 15,497
Net income attributable to Inter Parfums, Inc. common shareholders:    
Basic $ 1.03 $ 0.51
Diluted $ 1.03 $ 0.51
Weighted average number of shares outstanding:    
Basic 30,687 30,551
Diluted 30,847 30,686
Dividends declared per share $ 0.12 $ 0.08