Schedule of quarterly financial information |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
June 30, 2012 |
|
September 30, 2012 |
|
December 31, 2012 |
|
March 31, 2013 |
Sales |
|
$ |
67,690 |
|
|
$ |
67,849 |
|
|
$ |
76,830 |
|
|
$ |
71,667 |
|
Gross Profit |
|
33,339 |
|
|
32,639 |
|
|
34,951 |
|
|
31,903 |
|
Income from operations |
|
14,530 |
|
|
15,347 |
|
|
15,253 |
|
|
11,858 |
|
Net income |
|
$ |
6,600 |
|
|
$ |
6,987 |
|
|
$ |
7,738 |
|
|
$ |
5,649 |
|
Net income per common share |
|
|
|
|
|
|
|
|
Basic |
|
$ |
0.22 |
|
|
$ |
0.23 |
|
|
$ |
0.25 |
|
|
$ |
0.18 |
|
Diluted |
|
0.21 |
|
|
0.22 |
|
|
0.24 |
|
|
0.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
June 30, 2011 |
|
September 30, 2011 |
|
December 31, 2011 |
|
March 31, 2012 |
Sales |
|
$ |
65,076 |
|
|
$ |
68,399 |
|
|
$ |
69,280 |
|
|
$ |
69,568 |
|
Gross Profit |
|
31,989 |
|
|
31,951 |
|
|
33,691 |
|
|
34,484 |
|
Income (loss) from operations |
|
(512 |
) |
|
14,386 |
|
|
15,582 |
|
|
15,000 |
|
Net income (loss) (a) |
|
$ |
(4,966 |
) |
|
$ |
3,814 |
|
|
$ |
6,933 |
|
|
$ |
6,250 |
|
Net income (loss) per common share |
|
|
|
|
|
|
|
|
Basic (a) |
|
$ |
(0.18 |
) |
|
$ |
0.13 |
|
|
$ |
0.23 |
|
|
$ |
0.21 |
|
Diluted (a) |
|
$ |
(0.18 |
) |
|
$ |
0.12 |
|
|
$ |
0.22 |
|
|
$ |
0.20 |
|
|