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v2.4.0.8

Consolidated Condensed Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Product revenues | $ 171,182 | $ 141,058 | $ 479,792 | $ 406,737
Cost of sales | 125,265 | 104,203 | 354,672 | 303,110
Gross margin | 45,917 | 36,855 | 125,120 | 103,627
Operating expenses: |  |  |  |
Net research and development expenses | 12,718 | 10,257 | 36,962 | 30,566
Acquisition transaction expenses | 326 |  | 1,911 |
Selling, general and administrative | 18,319 | 16,560 | 53,483 | 45,972
Total operating expenses | 31,363 | 26,817 | 92,356 | 76,538
Operating income | 14,554 | 10,038 | 32,764 | 27,089
Interest expense | (1,062) | (898) | (2,916) | (3,082)
Revaluation of derivatives | 217 | (993) | 1,201 | (1,056)
Foreign currency gain (loss) | (1,612) | (421) | (1,514) | 2,357
Income (loss) from equity investment | 77 | 3 | 319 | (228)
Other income | 191 | 310 | 691 | 859
Earnings before income tax | 12,365 | 8,039 | 30,545 | 25,939
Income tax expense | 3,600 | 2,366 | 6,343 | 7,324
Net income | 8,765 | 5,673 | 24,202 | 18,615
Gain attributable to non-controlling interest | (63) | (1,672) | (1,340) | (4,491)
Net income attributable to Gentherm Incorporated | 8,702 | 4,001 | 22,862 | 14,124
Convertible preferred stock dividends | (159) | (1,516) | (1,622) | (5,521)
Net income attributable to common shareholders | $ 8,543 | $ 2,485 | $ 21,240 | $ 8,603
Basic earnings per share | $ 0.25 | $ 0.08 | $ 0.64 | $ 0.31
Diluted earnings per share | $ 0.24 | $ 0.08 | $ 0.63 | $ 0.30
Weighted average number of shares – basic | 34,447,098 | 29,618,964 | 33,261,115 | 28,177,182
Weighted average number of shares – diluted | 34,886,462 | 30,003,347 | 33,584,226 | 28,675,643

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