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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