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Consolidated Statement of Operations Statement (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Net sales | $ 338,430 | $ 288,090 | $ 636,000 | $ 546,650
Cost of sales | (242,540) | (199,800) | (461,200) | (386,540)
Gross profit | 95,890 | 88,290 | 174,800 | 160,110
Selling, general and administrative expenses | (52,710) | (47,470) | (103,180) | (91,010)
Net gain (loss) on dispositions of property and equipment | 20 | (40) | 320 | 30
Operating profit | 43,200 | 40,780 | 71,940 | 69,130
Other expense, net: |  |  |  |
Interest expense | (10,300) | (11,620) | (20,970) | (23,640)
Debt extinguishment costs | (6,560) | (3,970) | (6,560) | (3,970)
Other expense, net | (910) | (550) | (2,550) | (1,710)
Other expense, net | (17,770) | (16,140) | (30,080) | (29,320)
Income from continuing operations before income tax expense | 25,430 | 24,640 | 41,860 | 39,810
Income tax expense | (8,260) | (8,630) | (12,440) | (13,110)
Income from continuing operations | 17,170 | 16,010 | 29,420 | 26,700
Income from discontinued operations, net of income taxes | 0 | 1,080 | 0 | 2,140
Net income | 17,170 | 17,090 | 29,420 | 28,840
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | 510 | 0 | 270 | 0
Net income attributable to TriMas Corporation | $ 16,660 | $ 17,090 | $ 29,150 | $ 28,840
Basic earnings per share attributable to TriMas Corporation: |  |  |  |
Continuing operations | $ 0.45 | $ 0.47 | $ 0.81 | $ 0.79
Discontinued operations | $ 0.00 | $ 0.03 | $ 0.00 | $ 0.06
Net income per share | $ 0.45 | $ 0.50 | $ 0.81 | $ 0.85
Weighted average common shares—basic | 37,345,026 | 34,215,734 | 35,968,646 | 34,064,787
Diluted earnings per share attributable to TriMas Corporation: |  |  |  |
Continuing operations | $ 0.44 | $ 0.46 | $ 0.80 | $ 0.77
Discontinued operations | $ 0.00 | $ 0.03 | $ 0.00 | $ 0.06
Net income per share | $ 0.44 | $ 0.49 | $ 0.80 | $ 0.83
Weighted average common shares—diluted | 37,694,221 | 34,769,576 | 36,421,387 | 34,667,459

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