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v3.19.3

Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Sep. 28, 2019 | Sep. 29, 2018 | Sep. 30, 2017
Net Sales |  | $ 1,186,487 |  | $ 1,138,265 | $ 1,084,224
Cost of goods sold | [1] | 836,086 |  | 801,979 | 753,201
Gross Profit |  | 350,401 |  | 336,286 | 331,023
Operating expenses |  |  |  |  |
Marketing | [2] | 96,428 |  | 95,405 | 94,394
Distribution | [3] | 94,888 |  | 92,281 | 81,824
Administrative | [4] | 40,721 |  | 37,757 | 36,843
Other expense (income) |  | 1,408 |  | 68 | (145)
Total operating expenses |  | 233,445 |  | 225,511 | 212,916
Operating Income |  | 116,956 |  | 110,775 | 118,107
Other income (expenses) |  |  |  |  |
Investment income |  | 7,741 |  | 6,267 | 5,289
Interest expense & other |  | 1,880 |  | 1,110 | (1,196)
Earnings before income taxes |  | 126,577 |  | 118,152 | 122,200
Income taxes |  | 31,758 |  | 14,556 | 43,026
NET EARNINGS |  | $ 94,819 |  | $ 103,596 | $ 79,174
Earnings per diluted share (in dollars per share) |  | $ 5.00 | [5] | $ 5.51 | $ 4.21
Weighted average number of diluted shares (in shares) |  | 18,959 |  | 18,817 | 18,816
Earnings per basic share (in dollars per share) |  | $ 5.04 |  | $ 5.54 | $ 4.23
Weighted average number of basic shares (in shares) |  | 18,812 |  | 18,694 | 18,707
[1] | Includes share-based compensation expense of $271 and $735 for the three months and nine months ended June 29, 2019, respectively and $225 and $642 for the three months and nine months ended June 30, 2018.
[2] | Includes share-based compensation expense of $391 and $1,061 for the three months and nine months ended June 29, 2019, respectively and $349 and $998 for the three months and nine months ended June 30, 2018.
[3] | Includes share-based compensation expense of $24 and $65 for the three months and nine months ended June 29, 2019, respectively and $20 and $56 for the three months and nine months ended June 30, 2018.
[4] | Includes share-based compensation expense of $435 and $1,191 for the three months and nine months ended June 29, 2019, respectively and $412 and $1,178 for the three months and nine months ended June 30, 2018.
[5] | Total of quarterly amounts do not necessarily agree to the annual report amounts due to separate quarterly calculations of weighted average shares outstanding.

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