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Notes to Consolidated Financial Statements |
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(18) Quarterly Financial Data (Unaudited)
(1) The first, second
and third quarters of fiscal year 1999 have been restated from the Company's
respective Quarterly Reports on Form 10-Q to reflect the Company's change
in accounting principle effective November 1, 1998. As a result, first
quarter reflects a $3,016 decrease in earnings, $.03 per share (basic
and diluted), before the cumulative effect of the change in accounting
principle. In addition, the first quarter as presented above includes
a $50,101 decrease in net earnings (net of a $28,798 income tax benefit),
or $.51 per share (basic and diluted), for the cumulative effect of the
change in accounting principle. Second quarter as presented above reflects
a decrease in net earnings of $5,055, or $.05 per share (basic and diluted),
as a result of the accounting change. Third quarter as presented above
reflects a decrease in net earnings of $5,552, or $.05 per share (basic
and diluted), as a result of the accounting change. See Note 3.
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