Quarterly Financial Data (Unaudited)

12 Months Ended

Jun. 30, 2012

Quarterly Financial Data (Unaudited)

Quarterly Financial Data (Unaudited)

Quarterly Financial Data (Unaudited)

Quarterly sales and earnings results are normally influenced by seasonal factors.  Historically, the first two fiscal quarters (three months ending September 30 and December 31) are typically the lowest principally because of annual plant vacation and maintenance shutdowns by Carpenter and by many of its customers.  However, the timing of major changes in the general economy or the markets for certain products can alter this pattern.

(dollars and shares in millions, except per share amounts)	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
Results of Operations
Fiscal Year 2012
Net sales	$	414.1	$	431.1	$	539.9	$	643.7
Gross profit	$	81.1	$	84.3	$	105.1	$	120.6
Operating income	$	44.0	$	43.9	$	55.7	$	66.5
Net income	$	23.7	$	23.8	$	33.0	$	41.0
Net income attributable to Carpenter	$	23.8	$	23.6	$	33.0	$	40.8
Fiscal Year 2011
Net sales	$	351.7	$	375.6	$	464.2	$	483.6
Gross profit	$	49.8	$	49.1	$	73.1	$	77.0
Operating income	$	14.1	$	12.1	$	35.2	$	35.0
Net income	$	7.6	$	9.4	$	28.8	$	25.9
Net income attributable to Carpenter	$	7.6	$	9.3	$	28.6	$	25.5

Earnings per common share

Fiscal Year 2012	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
Basic earnings	$	0.53	$	0.53	$	0.69	$	0.77
Diluted earnings	$	0.53	$	0.52	$	0.69	$	0.77
Fiscal Year 2011	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
Basic earnings	$	0.17	$	0.21	$	0.64	$	0.57
Diluted earnings	$	0.17	$	0.21	$	0.64	$	0.57

Weighted average common shares outstanding

(in millions)	First Quarter	Second Quarter	Third Quarter	Fourth Quarter
Fiscal Year 2012
Basic	44.3	44.4	47.2	52.6
Diluted	45.1	45.1	47.9	53.3
Fiscal Year 2011
Basic	44.1	44.1	44.1	44.2
Diluted	44.5	44.7	44.7	45.0