QUARTERLY FINANCIAL DATA (UNAUDITED)

In the opinion of management, the unaudited consolidated financial statements presented below contain all material adjustments, consisting of normal recurring accruals, necessary to present fairly the Company's financial position and results of operations and have been prepared in a manner consistent with the audited financial statements contained herein. Due to the seasonal nature of the Company's business, the results of operations in any given interim period are not indicative of operating results for a full fiscal year.

The following tables reflect quarterly consolidated statements of income for the periods indicated (unaudited):



	Fiscal Year Ended February 2, 2019
	First Quarter			Second Quarter		Third Quarter			Fourth Quarter
	(in thousands, except earnings per share)
Net sales	$	436,314		$	448,718	$	522,495		$	530,557
Gross profit	160,192			154,806		204,366			164,232
Selling, general, and administrative expenses	118,471			124,210		123,207			132,455
Asset impairment charges	1,257			3,979		396			464
Other (income) costs	—			—		(1,246		)	191
Depreciation and amortization	17,406			16,595		17,404			17,479
Operating income	23,058			10,022		64,605			13,643
Income before income taxes	22,761			9,076		63,774			12,913
Provision (benefit) for income taxes	(8,776		)	1,590		13,861			889
Net income	31,537			7,486		49,913			12,024

Diluted earnings per share	$	1.78		$	0.45	$	3.03		$	0.74
Diluted weighted average common shares outstanding	17,734			16,715		16,496			16,277

Cash dividends declared and paid per common share	$	0.5000		$	0.5000	$	0.5000		$	0.5000



	Fiscal Year Ended February 3, 2018
	First Quarter		Second Quarter			Third Quarter		Fourth Quarter⁽¹⁾
	(in thousands, except earnings per share)
Net sales	$	436,676	$	373,601		$	490,026	$	569,972
Gross profit	170,591		128,405			202,433		209,926
Selling, general, and administrative expenses	112,127		108,227			118,288		137,844
Asset impairment charges	484		974			3,203		529
Other costs	4		6			4		(4		)
Depreciation and amortization	15,692		15,979			16,789		19,699
Operating income	42,284		3,219			64,149		51,858
Income before income taxes	42,246		2,928			64,049		51,980
Provision (benefit) for income taxes	6,017		(11,362		)	19,972		61,878
Net income (loss)	36,229		14,290			44,077		(9,898		)

Diluted earnings (loss) per share	$	1.97	$	0.79		$	2.44	$	(0.57	)
Diluted weighted average common shares outstanding	18,401		18,177			18,090		17,359

Cash dividends declared and paid per common share	$	0.4000	$	0.4000		$	0.4000	$	0.4000

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(1) Significantly impacting the fourth quarter of Fiscal 2017 was a one-time tax charge of approximately $51.8 million as a result of the Tax Act. See Note 11 for further details.