QUARTERLY RESULTS (UNAUDITED)

12 Months Ended

Dec. 31, 2011

22. QUARTERLY RESULTS (UNAUDITED)

The following tables contain selected unaudited Consolidated Statements of Operations data for each quarter for the years ended December 31, 2011 and 2010. The operating results for any quarter are not necessarily indicative of results for any future period.

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Fiscal Year

	(in thousands, except per share data)
2011
Sales	$	220,858	$	238,650	$	239,543	$	223,148	$	922,200	(1)
Gross profit		68,401		76,493		78,851		70,650		294,397	(1)
Net income		9,202		12,975		18,389		17,443		58,011	(1)
Earnings per share—basic	$	.20	$	.28	$	.40	$	.38	$	1.25	(1)
Earnings per share—diluted	$	.20	$	.28	$	.39	$	.37	$	1.24
2010
Sales	$	175,259	$	192,275	$	202,149	$	239,784	$	809,467
Gross profit		56,661		63,040		67,452		77,196		264,349
Net income		2,215		8,676		6,340		10,793		28,024
Earnings per share—basic	$	.05	$	.19	$	.14	$	.24	$	.61
Earnings per share—diluted	$	.05	$	.19	$	.14	$	.23	$	.61

(1): Results do not add due to rounding.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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