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v3.8.0.1

Condensed Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Net sales | $ 747,367 | $ 745,714 | $ 1,690,064 | $ 1,659,595
Cost of sales | 398,177 | 400,002 | 901,545 | 886,922
Gross profit | 349,190 | 345,712 | 788,519 | 772,673
Selling, general and administrative expenses | 230,446 | 224,497 | 643,859 | 622,843
Net licensing income | 4,143 | 2,415 | 8,947 | 6,279
Income from operations | 122,887 | 123,630 | 153,607 | 156,109
Interest income, net | 1,035 | 393 | 3,240 | 1,576
Interest expense on note payable to related party | 0 | (253) | (429) | (779)
Other non-operating income (expense) | (104) | (620) | 203 | (736)
Income before income tax | 123,818 | 123,150 | 156,621 | 156,170
Income tax expense | (32,716) | (36,598) | (37,950) | (43,297)
Net income | 91,102 | 86,552 | 118,671 | 112,873
Net income attributable to non-controlling interest | 3,378 | 2,967 | 6,476 | 5,690
Net income attributable to Columbia Sportswear Company | $ 87,724 | $ 83,585 | $ 112,195 | $ 107,183
Earnings per share (Note 8): |  |  |  |
Basic (in dollars per share) | $ 1.26 | $ 1.20 | $ 1.61 | $ 1.54
Diluted (in dollars per share) | 1.25 | 1.18 | 1.59 | 1.52
Cash dividends per share | $ 0.18 | $ 0.17 | $ 0.54 | $ 0.51
Weighted average shares outstanding (Note 8): |  |  |  |
Basic (in shares) | 69,815 | 69,761 | 69,698 | 69,632
Diluted (in shares) | 70,389 | 70,630 | 70,390 | 70,586

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