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Summary Of Quarterly Results (Tables)
 12 Months Ended
Sep. 01, 2018
Summary Of Quarterly Results [Abstract]  
Summary Of Quarterly Financial Data







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Fiscal Year Ended September 1, 2018

 

Fiscal Year Ended September 2, 2017



First Quarter

 

Second Quarter(1)

 

Third Quarter

 

Fourth Quarter

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

(Unaudited)

Consolidated Income Statement Data:

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Net sales

$

 768,561 

 

$

 768,987 

 

$

 828,345 

 

$

 837,985 

 

$

 686,271 

 

$

 703,780 

 

$

 743,923 

 

$

 753,770 

Gross profit

 

 335,069 

 

 

 337,223 

 

 

 361,001 

 

 

 359,668 

 

 

 308,735 

 

 

 314,562 

 

 

 329,500 

 

 

 333,450 

Income from operations

 

 99,278 

 

 

 98,103 

 

 

 115,382 

 

 

 107,790 

 

 

 90,600 

 

 

 86,645 

 

 

 101,776 

 

 

 99,979 

Net income

 

 59,585 

 

 

 117,552 

 

 

 79,069 

 

 

 73,017 

 

 

 54,288 

 

 

 53,559 

 

 

 62,836 

 

 

 60,748 

Net income per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 1.06 

 

 

 2.08 

 

 

 1.40 

 

 

 1.30 

 

 

 0.96 

 

 

 0.94 

 

 

 1.10 

 

 

 1.07 

Diluted

 

 1.05 

 

 

 2.06 

 

 

 1.39 

 

 

 1.29 

 

 

 0.96 

 

 

 0.93 

 

 

 1.09 

 

 

 1.07 





(1)

In the second quarter of fiscal 2018, the Company recorded a net tax benefit of $41,199 due to the revaluation of its net deferred tax liabilities primarily related to the lower federal corporate tax rate, partially offset by the lower federal benefit for state taxes and the change from a worldwide tax system to a territorial tax system, and a net tax benefit of $16,929 attributable to the lower effective tax rate required to bring our first half into alignment with the expected full year rate.