XML 27 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Operations Statement (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net sales $ 297,570 $ 258,560
Cost of sales (218,660) (186,740)
Gross profit 78,910 71,820
Selling, general and administrative expenses (50,470) (43,540)
Net gain on dispositions of property and equipment 300 70
Operating profit 28,740 28,350
Other expense, net:    
Interest expense (10,670) (12,020)
Other expense, net (1,640) (1,160)
Other expense, net (12,310) (13,180)
Income from continuing operations before income tax expense 16,430 15,170
Income tax expense (4,180) (4,480)
Income from continuing operations 12,250 10,690
Income from discontinued operations, net of income taxes 0 1,060
Net income 12,250 11,750
Less: Net loss attributable to noncontrolling interests (240) 0
Net income attributable to TriMas Corporation $ 12,490 $ 11,750
Basic earnings per share attributable to TriMas Corporation:    
Continuing operations $ 0.36 $ 0.32
Discontinued operations $ 0.00 $ 0.03
Net income per share $ 0.36 $ 0.35
Weighted average common shares—basic 34,592,267 33,913,610
Diluted earnings per share attributable to TriMas Corporation:    
Continuing operations $ 0.36 $ 0.31
Discontinued operations $ 0.00 $ 0.03
Net income per share $ 0.36 $ 0.34
Weighted average common shares—diluted 35,027,899 34,599,076