|
Selected
Quarterly Financial Data
(Dollar
amounts in thousands except per share data)
The
following table shows certain unaudited quarterly information for the
Company during fiscal 2000 and fiscal 1999. The unaudited quarterly
information includes all normal recurring adjustments which management
considers necessary for a fair presentation of the information shown.
The operating results for any quarter are not necessarily indicative of
results for any future period. Quarterly per share amounts may not total
the full year amount due to changes in the number of shares outstanding.
Sales and expenses for all periods presented have been reclassified to
conform with EITF 00-10 "Accounting for Shipping and Handling Fees
and Costs."
|
|
FISCAL
2000 QUARTER ENDED
|
|
|
|
|
|
APRIL
|
JULY
|
OCTOBER
|
FEBRUARY
|
|
|
29,
2000
|
29,
2000
|
28,
2000
|
3,
2001
|
|
|
|
|
Net
sales
|
$363,498
|
$361,244
|
$397,143
|
$473,111
|
|
Gross
profit
|
161,460
|
124,878
|
181,968
|
190,680
|
|
Net
income
|
32,653
|
14,618
|
34,909
|
33,022
|
|
|
|
|
|
|
|
Net
income per share
|
|
|
|
|
|
Basic
|
$
0.53
|
$
0.24
|
$
0.56
|
$
0.53
|
|
Assuming dilution
|
$
0.52
|
$
0.23
|
$
0.54
|
$
0.51
|
|
Weighted
average common shares outstanding (in
thousands)
|
|
|
|
|
|
Basic
|
61,134
|
61,475
|
62,156
|
62,478
|
|
Assuming dilution
|
62,824
|
63,599
|
64,506
|
65,003
|
|
|
|
|
|
|
|
Cash
dividends per share
|
$
0.060
|
$
0.070
|
$
0.070
|
$
0.070
|
|
|
|
|
|
|
|
Market
price data
|
|
|
|
|
|
High
|
$31.156
|
$30.000
|
$38.844
|
$53.500
|
|
Low
|
$14.125
|
$21.188
|
$24.781
|
$38.500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FISCAL 1999
QUARTER ENDED
|
|
|
|
|
|
MAY
|
JULY
|
OCTOBER
|
JANUARY
|
|
|
1,
1999
|
31,
1999
|
30,
1999
|
29,
2000
|
|
|
|
|
Net
sales
|
$297,749
|
$308,805
|
$321,479
|
$380,625
|
|
Gross
profit
|
124,731
|
88,896
|
132,052
|
127,953
|
|
Net
income
|
19,378
|
3,760
|
20,024
|
15,298
|
|
|
|
|
|
|
|
Net
income per share
|
|
|
|
|
|
Basic
|
$
0.31
|
$
0.06
|
$
0.32
|
$
0.25
|
|
Assuming dilution
|
$
0.31
|
$
0.06
|
$
0.31
|
$
0.24
|
|
Weighted
average common shares outstanding (in
thousands)
|
|
|
|
|
|
Basic
|
62,476
|
62,358
|
62,716
|
62,334
|
|
Assuming dilution
|
62,682
|
63,114
|
63,594
|
63,924
|
|
|
|
|
|
|
|
Cash
dividends per share
|
$
0.055
|
$
0.055
|
$
0.060
|
$
0.060
|
|
|
|
|
|
|
|
Market
price data
|
|
|
|
|
|
High
|
$16.063
|
$19.750
|
$24.063
|
$26.375
|
|
Low
|
$11.813
|
$15.719
|
$15.000
|
$16.438
|
|
