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v3.20.4

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |
Total net sales | $ 568,868 | $ 410,506 | $ 495,635
Cost of products sold | 377,427 | 310,958 | 361,277
Gross profit | 191,441 | 99,548 | 134,358
Operating Expenses: |  |  |
Selling | 33,332 | 29,775 | 35,111
General and administrative | 39,013 | 30,344 | 32,248
Other operating expense (income), net | (52) | 54 | (10)
Total operating expenses | 72,293 | 60,173 | 67,349
Operating income | 119,148 | 39,375 | 67,009
Other income: |  |  |
Royalty income | 814 | 698 | 804
Interest income | 1,126 | 2,594 | 211
Interest expense | (191) | (192) | (330)
Other income, net | 84 | 552 | 1,020
Total other income, net | 1,833 | 3,652 | 1,705
Income before income taxes | 120,981 | 43,027 | 68,714
Income taxes | 30,583 | 10,736 | 17,781
Net income and comprehensive income | $ 90,398 | $ 32,291 | $ 50,933
Basic Earnings Per Share | $ 5.17 | $ 1.85 | $ 2.92
Diluted Earnings Per Share | 5.09 | 1.82 | 2.88
Cash Dividends Per Share | $ 6.51 | $ 0.82 | $ 1.10
Firearms [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | $ 565,863 | $ 406,326 | $ 490,607
Other income: |  |  |
Income before income taxes | 120,732 | 40,814 | 70,311
Unaffiliated Castings [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 3,005 | 4,180 | 5,028
Other income: |  |  |
Income before income taxes | $ (1,000) | $ (797) | $ (2,240)

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