QUARTERLY RESULTS (UNAUDITED)

12 Months Ended

Dec. 31, 2012

22. QUARTERLY RESULTS (UNAUDITED)

The following tables contain selected unaudited Consolidated Statements of Operations and Comprehensive Income data for each quarter for the years ended December 31, 2012 and 2011. 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)
2012
Sales	$	196,662	$	221,018	$	219,794	$	250,026	$	887,499	(1)
Gross Profit		63,053		74,407		74,216		82,675		294,350	(1)
Net Income		7,257		13,055		12,197		17,492		50,001
Earning per shares—Basic	$	0.16	$	0.28	$	0.26	$	0.37	$	1.07
Earnings per share—Diluted	$	0.15	$	0.28	$	0.26	$	0.37	$	1.06
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)
Earning per shares—Basic	$	0.20	$	0.28	$	0.40	$	0.38	$	1.25	(1)
Earnings per share—Diluted	$	0.20	$	0.28	$	0.39	$	0.37	$	1.24

(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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