|
19. Quarterly Results (Unaudited)
The following quarterly results have been derived from unaudited consolidated financial statements that, in the opinion of management, reflect all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of such quarterly information. The operating results for any quarter are not necessarily indicative of the results to be expected for any future period. The unaudited quarterly financial data for each of the eight quarters in the two years ended March 31, 2012 are as follows:
|
|
|
Successor
|
|
|
|
|
Three Months Ended
|
|
|
|
|
June 30
2011
|
|
September 30
2011
|
|
December 31
2011
|
|
March 31
2012
|
|
|
Sales
|
|
$
|
64,618
|
|
$
|
68,023
|
|
$
|
68,837
|
|
$
|
69,037
|
|
|
Gross profit
|
|
31,989
|
|
31,951
|
|
33,691
|
|
34,484
|
|
|
Income (loss) from operations
|
|
(512
|
)
|
14,386
|
|
15,582
|
|
15,000
|
|
|
Net income (loss)
|
|
$
|
(4,966
|
)
|
$
|
3,813
|
|
$
|
6,933
|
|
$
|
6,250
|
|
|
|
|
Predecessor
|
|
Successor
|
|
|
|
|
One Month
Ended
|
|
Two
Months
Ended
|
|
Three Months Ended
|
|
|
|
|
April 30
2010
|
|
June 30
2010
|
|
September 30
2010
|
|
December 31
2010
|
|
March 31
2011
|
|
|
Sales
|
|
$
|
13,063
|
|
$
|
37,513
|
|
$
|
63,451
|
|
$
|
64,941
|
|
$
|
59,840
|
|
|
Gross profit
|
|
6,616
|
|
12,170
|
|
25,332
|
|
29,608
|
|
28,375
|
|
|
Income (loss) from operations
|
|
2,138
|
|
(1,506
|
)
|
5,061
|
|
11,203
|
|
8,067
|
|
|
Net income (loss)
|
|
$
|
(267
|
)
|
$
|
(12,173
|
)
|
$
|
(1,797
|
)
|
$
|
3,009
|
|
$
|
(3,979
|
)
|
|