NOTE 17 - Q
u a r t e r l y F i n a n c i a l D a t a (U n a u d i
t e d )
Summarized quarterly financial data follow:
Q u a r t e r s E n d e d
| |
|
|
|
|
|
|
|
|
| (Dollars in thousands, except
per share amounts) |
April 2,
2000
|
July 2,
2000
|
October 1,
2000
|
December 31,
2000
|
 |
| |
|
|
|
|
|
|
|
|
| Revenue |
$
|
314,241
|
$
|
321,081
|
$
|
303,895
|
$
|
326,621
|
| Gross margin* |
|
120,158
|
|
123,184
|
|
118,180
|
|
122,384
|
| Income (loss) from continuing operations |
|
(1,915)
|
|
10,403
|
|
8,356
|
|
(46,019)
|
| Income from discontinued operations |
|
-
|
|
-
|
|
-
|
|
-
|
| Net income (loss) |
|
(1,915)
|
|
10,403
|
|
8,356
|
|
(46,019)
|
| |
|
|
|
|
|
|
|
|
| Earnings per share - basic: |
|
|
|
|
|
|
|
|
| Income (loss) from continuing operations |
|
(.07)
|
|
.38
|
|
.31
|
|
(1.67)
|
| Income from discontinued operations |
|
-
|
|
-
|
|
-
|
|
-
|
| Net income (loss) |
|
(.07)
|
|
.38
|
|
.31
|
|
(1.67)
|
| |
|
|
|
|
|
|
|
|
| Earnings per share - diluted: |
|
|
|
|
|
|
|
|
| Income (loss) from continuing operations |
|
(.07)
|
|
.38
|
|
.31
|
|
(1.67)
|
| Income from discontinued operations |
|
-
|
|
-
|
|
-
|
|
-
|
| Net income |
|
(.07)
|
|
.38
|
|
.31
|
|
(1.67)
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Q u a r t e r s E n d e d |
|
|
|
|
|
|
|
|
| |
|
April 4,
|
|
July 4,
|
|
October 3,
|
|
January 2,
|
| (Dollars in thousands, except per share amounts)
|
|
1999
|
|
1999
|
|
1999
|
|
2000
|
|
| |
|
|
|
|
|
|
|
|
| Revenue |
$
|
326,986
|
$
|
335,637
|
$
|
325,900
|
$
|
338,158
|
| Gross margin* |
|
128,095
|
|
130,158
|
|
124,241
|
|
125,014
|
| Income from continuing operations |
|
13,704
|
|
14,779
|
|
14,939
|
|
12,318
|
| Income from discontinued operations |
|
13,250
|
|
1,116
|
|
-
|
|
795
|
| Net income |
|
26,954
|
|
15,895
|
|
14,939
|
|
13,113
|
| |
|
|
|
|
|
|
|
|
| Earnings per share — basic: |
|
|
|
|
|
|
|
|
| Income from continuing operations |
|
.48
|
|
.53
|
|
.53
|
|
.44
|
| Income from discontinued operations |
|
.47
|
|
.04
|
|
-
|
|
.03
|
| Net income |
|
.95
|
|
.57
|
|
.53
|
|
.47
|
| Earnings per share — diluted: |
|
|
|
|
|
|
|
|
| Income from continuing operations |
|
.48
|
|
.52
|
|
.53
|
|
.44
|
| Income from discontinued operations |
|
.46
|
|
.04
|
|
-
|
|
.03
|
| Net income |
|
.94
|
|
.56
|
|
.53
|
|
.47
|
| |
| * Revenue
less cost oproducts sold. |
|
