Quarterly Financial Data |
15. QUARTERLY FINANCIAL DATA (UNAUDITED)
The following tables set forth our quarterly results for each quarter of the years ending December 31, 2017 and 2016, in thousands, except per share amounts:
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2017
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Q1
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Q2
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Q3
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Q4
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Total Year (a)
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Net sales
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$
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441,363
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$
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474,458
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$
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489,044
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$
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501,401
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$
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1,906,266
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Gross profit
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101,628
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116,609
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120,839
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122,033
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461,109
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Operating (loss) profit
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(3,463)
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40,796
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49,562
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49,970
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136,864
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(Loss) income from continuing operations
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(1,710)
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23,460
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31,393
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104,991
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158,133
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Net (loss) income
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(1,710)
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23,460
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31,393
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104,991
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158,133
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Basic income per common share:
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(Loss) income from continuing operations
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$
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(0.05)
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$
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0.64
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$
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0.90
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$
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3.00
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$
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4.41
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Net (loss) income
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$
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(0.05)
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$
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0.64
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$
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0.90
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$
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3.00
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$
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4.41
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Diluted income per common share:
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(Loss) income from continuing operations
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$
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(0.05)
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$
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0.63
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$
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0.88
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$
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2.93
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$
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4.32
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Net (loss) income
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$
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(0.05)
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$
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0.63
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$
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0.88
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$
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2.93
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$
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4.32
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2016
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Q1
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Q2
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Q3
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Q4
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Total Year (a)
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Net sales
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$
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414,024
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$
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431,589
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$
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453,102
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$
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444,135
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$
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1,742,850
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Gross profit
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89,455
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97,688
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108,139
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105,062
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400,344
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Operating profit
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19,767
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26,790
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39,101
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35,944
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121,604
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Income from continuing operations
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11,116
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15,615
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24,566
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21,307
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72,606
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Net income
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11,116
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15,615
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24,566
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21,307
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72,606
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Basic income per common share:
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Income from continuing operations
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$
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0.29
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$
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0.41
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$
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0.65
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$
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0.57
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$
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1.93
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Net income
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$
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0.29
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$
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0.41
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$
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0.65
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$
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0.57
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$
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1.93
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Diluted income per common share:
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Income from continuing operations
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$
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0.29
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$
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0.41
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$
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0.65
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$
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0.57
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$
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1.92
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Net income
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$
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0.29
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$
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0.41
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$
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0.65
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$
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0.57
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$
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1.92
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(a)
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Due to rounding, the sum of quarterly results may not equal the total for the year. Additionally, quarterly and year-to-date computations of per share amounts are made independently.
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