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| First Quarter |
Second Quarter |
Third Quarter |
Fourth Quarter |
Total |
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| 2001 | |||||||||||
| Net sales | $ 84,365 | $ 79,136 | $ 78,297 | $ 86,273 | $ 328,071 | ||||||
| Gross profit | 21,849 | 19,440 | 19,132 | 26,020 | 86,441 | ||||||
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| Net loss | $ (752 |
) | $ (1,755 |
) | $ (1,250 |
) | $ (69,213 | )(1) | $ (72,970 |
) | |
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| Basic loss per share:Net loss |
$ (0.12 |
) | $ (0.28 |
) | $ (0.20 |
) | $ (11.21 |
) | $ (11.83 |
) | |
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| Diluted loss per share:Net loss |
$ (0.12 |
) | $ (0.28 |
) | $ (0.20 |
) | $ (11.21 |
) | $ (11.83 |
) | |
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2000 |
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| Net sales | $ 55,368 | $ 62,903 | $ 85,872 | $ 95,109 | $ 299,252 | ||||||
| Gross profit | 16,117 | 18,863 | 25,626 | 27,706 | 88,312 | ||||||
| Income (loss) before extraordinary charge | 2,158 | (330 | )(2) | 2,865 | 2.442 | (2) | 7,135 | ||||
| Extraordinary charge for refinancing of debt | - | (541 | ) | - | - | (541 | ) | ||||
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| Net income (loss) | $ 2,158 |
$ (871 |
) | $ 2,865 |
$ 2,442 |
$ 6,594 |
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| Basic earnings (loss) per share:Income (loss) before extraordinary charge |
$ 0.35 |
$ (0.05 |
) | $ 0.47 |
$ 0.40 |
$ 1.16 |
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| Extraordinary charge for refinancing of debt |
- | (0.09 | ) | - | - | (0.09 | ) | ||||
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| Net income (loss) | $ 0.35 |
$ (0.14 |
) | $ 0.47 |
$ 0.40 |
$ 1.07 |
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| Diluted earnings (loss) per share:Income (loss) before extraordinary charge |
$ 0.35 |
$ (0.05 |
) | $ 0.47 |
$ 0.40 |
$ 1.16 |
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| Extraordinary charge for refinancing of debt |
- | (0.09 | ) | - | - | (0.09 | ) | ||||
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| Net income (loss) | $ 0.35 |
$ (0.14 |
) | $ 0.47 |
$ 0.40 |
$ 1.07 |
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| (1) |
Includes an impairment charge of $67.9 million related to a write-down of net carrying values of ARM, TCR and the rings businesses that are to be sold. It also includes a provision for impairment of corporate assets in the amount of $10.2 million for the write-off of a note receivable and equity ownership in an investee and write-down of certain assets expected to be liquidated. |
| (2) |
The second and fourth quarters of 2000 include charges of $4.5 million and $1.1 million, respectively, relating to the consolidation of two manufacturing facilities in the UK. |
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