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v3.4.0.3

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Income Statement [Abstract] |  |  |
Net Sales |  | $ 445,897 | $ 460,451
Cost of Sales |  | 352,398 | 384,009
Gross Profit |  | 93,499 | 76,442
Operating Expenses: |  |  |
Selling |  | 13,690 | 12,997
Administrative | [1] | 18,700 | 17,762
Research, development and technical services |  | 13,782 | 11,790
Deferred compensation expense | [1] | 2,720 | 1,577
Total Operating expenses |  | 48,892 | 44,126
Gain on sale of product line |  |  | 2,862
Operating Income |  | 44,607 | 35,178
Other Income (Expense): |  |  |
Interest, net |  | (3,614) | (4,054)
Loss from equity in joint ventures (Note 15) |  |  | (1,240)
Other, net (Note 13) |  | (525) | 652
Nonoperating Income (Expense), Total |  | (4,139) | (4,642)
Income Before Provision for Income Taxes |  | 40,468 | 30,536
Provision for Income Taxes |  | 12,811 | 9,250
Net Income |  | 27,657 | 21,286
Net Income Attributable to Noncontrolling Interests (Note 2) |  | (3) | (16)
Net Income Attributable to Stepan Company |  | $ 27,654 | $ 21,270
Net Income Per Common Share Attributable to Stepan Company (Note 9): |  |  |
Basic |  | $ 1.22 | $ 0.94
Diluted |  | $ 1.21 | $ 0.93
Shares Used to Compute Net Income Per Common Share Attributable to Stepan Company (Note 9): |  |  |
Basic |  | 22,733 | 22,718
Diluted |  | 22,882 | 22,827
Dividends Declared Per Common Share |  | $ 0.19 | $ 0.18
[1] | In the first quarter of 2015, deferred compensation expense was included in administrative expenses. The 2015 amounts have been classified separately to conform to the current year presentation

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