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(17) Quarterly Financial
Data (Unaudited)
(1) Restated to reflect the Company's
two-for-one stock split effective April 24, 1998.
(2) The first and second quarters of fiscal year 1997 have been
restated from the Company's respective Quarterly Reports on Form
10-Q to reflect the Company's change in accounting principles
effective November 1, 1996. As a result, first quarter reflects
a $369 decrease in earnings, or less than $.01 per share (basic
and diluted), before the cumulative effect of the change in accounting
principles.
In addition, the first quarter as presented above includes a
$2,324 decrease in net earnings (net of a $2,230 income tax benefit),
or $.03 per share, for the cumulative effect of the change in
accounting principles. Second quarter as presented above reflects
an increase in net earnings of $766, or $.01 per share, as a
result of the accounting changes. See Note 3.
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