Annual report pursuant to Section 13 and 15(d)

Quarterly Financial Data (Tables)

v3.8.0.1
Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Data  
Schedule of quarterly financial information

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:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

Q1

 

Q2

 

Q3

 

Q4

 

Total Year (a)

Net sales

 

$

441,363

 

$

474,458

 

$

489,044

 

$

501,401

    

$

1,906,266

Gross profit

 

 

101,628

 

 

116,609

 

 

120,839

 

 

122,033

 

 

461,109

Operating (loss) profit

 

 

(3,463)

 

 

40,796

 

 

49,562

 

 

49,970

 

 

136,864

(Loss) income from continuing operations

 

 

(1,710)

 

 

23,460

 

 

31,393

 

 

104,991

 

 

158,133

Net (loss) income

 

 

(1,710)

 

 

23,460

 

 

31,393

 

 

104,991

 

 

158,133

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) income from continuing operations

 

$

(0.05)

 

$

0.64

 

$

0.90

 

$

3.00

 

$

4.41

Net (loss) income

 

$

(0.05)

 

$

0.64

 

$

0.90

 

$

3.00

 

$

4.41

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) income from continuing operations

 

$

(0.05)

 

$

0.63

 

$

0.88

 

$

2.93

 

$

4.32

Net (loss) income

 

$

(0.05)

 

$

0.63

 

$

0.88

 

$

2.93

 

$

4.32

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

Q1

 

Q2

 

Q3

 

Q4

 

Total Year (a)

Net sales

 

$

414,024

    

$

431,589

    

$

453,102

    

$

444,135

    

$

1,742,850

Gross profit

 

 

89,455

 

 

97,688

 

 

108,139

 

 

105,062

 

 

400,344

Operating profit

 

 

19,767

 

 

26,790

 

 

39,101

 

 

35,944

 

 

121,604

Income from continuing operations

 

 

11,116

 

 

15,615

 

 

24,566

 

 

21,307

 

 

72,606

Net income

 

 

11,116

 

 

15,615

 

 

24,566

 

 

21,307

 

 

72,606

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

0.29

 

$

0.41

 

$

0.65

 

$

0.57

 

$

1.93

Net income

 

$

0.29

 

$

0.41

 

$

0.65

 

$

0.57

 

$

1.93

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

0.29

 

$

0.41

 

$

0.65

 

$

0.57

 

$

1.92

Net income

 

$

0.29

 

$

0.41

 

$

0.65

 

$

0.57

 

$

1.92


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.