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v3.19.2

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Gross Sales | $ 248,248 | $ 263,759 | $ 496,714 | $ 522,470
Revenues and other items: |  |  |  |
Other income (expense), net | 7,096 | 5,857 | 24,206 | 14,089
Total revenues, net of other expenses | 255,344 | 269,616 | 520,920 | 536,559
Costs and expenses: |  |  |  |
Selling, general and administrative | 23,864 | 20,946 | 45,875 | 42,775
Research and development | 5,451 | 4,646 | 9,936 | 8,957
Amortization of identifiable intangibles | 890 | 1,025 | 1,782 | 2,054
Accrued pension and post-retirement benefits | 2,416 | 2,578 | 4,831 | 5,156
Interest expense | 1,263 | 1,577 | 2,495 | 3,221
Asset impairments and costs associated with exit and disposal activities, net of adjustments | 1,075 | 468 | 2,131 | 590
Total | 236,427 | 250,347 | 478,192 | 493,838
Income before income taxes | 18,917 | 19,269 | 42,728 | 42,721
Income taxes from continuing operations | 4,440 | 4,547 | 8,467 | 9,834
Net income | $ 14,477 | $ 14,722 | $ 34,261 | $ 32,887
Basic |  |  |  |
Basic | $ 0.44 | $ 0.45 | $ 1.03 | $ 1.00
Diluted |  |  |  |
Diluted | $ 0.44 | $ 0.44 | $ 1.03 | $ 1.00
Shares used to compute earnings per share: |  |  |  |
Basic | 33,270 | 33,074 | 33,197 | 33,028
Diluted | 33,278 | 33,108 | 33,203 | 33,048
Dividends per share | $ 0.11 | $ 0.11 | $ 0.22 | $ 0.22
Product [Member] |  |  |  |
Costs and expenses: |  |  |  |
Cost of goods sold | $ 192,581 | $ 210,667 | $ 393,235 | $ 413,856
Shipping and Handling [Member] |  |  |  |
Costs and expenses: |  |  |  |
Cost of goods sold | $ 8,887 | $ 8,440 | $ 17,907 | $ 17,229

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