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v2.4.0.8

Consolidated Statements of Income (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Product revenues | $ 662,082 | $ 554,979 | $ 369,588
Cost of sales | 487,320 | 413,052 | 274,621
Gross margin | 174,762 | 141,927 | 94,967
Operating costs and expenses: |  |  |
Research and development expenses | 52,197 | 43,189 | 30,665
Reimbursed research and development expenses | (2,324) | (2,239) | (932)
Net research and development expenses | 49,873 | 40,950 | 29,733
Acquisition transaction expenses | 2,414 |  | 5,316
Selling, general and administrative expenses | 72,895 | 64,919 | 42,110
Total operating costs and expenses | 125,182 | 105,869 | 77,159
Operating income | 49,580 | 36,058 | 17,808
Interest (expense) | (3,543) | (4,136) | (3,511)
Debt retirement expense |  |  | (1,160)
Revaluation of derivatives | 1,006 | (2,292) | (6,118)
Foreign currency (loss) gain | (2,228) | 2,201 | 9,207
Gain (loss) from equity investment | 436 | (82) | (243)
Other income (loss) | 979 | 923 | (114)
Earnings before income tax | 46,230 | 32,672 | 15,869
Income tax expense | 11,097 | 8,351 | 4,666
Net income | 35,133 | 24,321 | 11,203
Income attributable to non-controlling interest | (1,313) | (6,449) | (1,545)
Net income attributable to Gentherm, Inc. | 33,820 | 17,872 | 9,658
Convertible preferred stock dividends | (1,622) | (6,711) | (8,228)
Net income attributable to common shareholders | $ 32,198 | $ 11,161 | $ 1,430
Basic earnings per share | $ 0.96 | $ 0.39 | $ 0.06
Diluted earnings per share | $ 0.94 | $ 0.39 | $ 0.06
Weighted average number of shares—basic | 33,652,646 | 28,352,864 | 22,605,518
Weighted average number of shares—diluted | 34,123,641 | 28,862,463 | 23,454,622

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