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Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Jun. 30, 2013
Quarterly Financial Data (Unaudited)  
Quarterly financial data by results of operations

 

 

(dollars and shares in millions, except per share
amounts)

 

First
Quarter

 

Second
Quarter

 

Third
Quarter

 

Fourth
Quarter

 

Results of Operations

 

 

 

 

 

 

 

 

 

Fiscal Year 2013

 

 

 

 

 

 

 

 

 

Net sales

 

$

544.9

 

$

533.5

 

$

581.4

 

$

611.8

 

 

 

 

 

 

 

 

 

 

 

Gross profit

 

$

109.3

 

$

102.6

 

$

101.0

 

$

120.5

 

 

 

 

 

 

 

 

 

 

 

Operating income

 

$

61.6

 

$

52.7

 

$

53.0

 

$

65.4

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

39.5

 

$

33.2

 

$

32.9

 

$

40.9

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to Carpenter

 

$

39.2

 

$

33.0

 

$

32.9

 

$

40.9

 

 

 

 

 

 

 

 

 

 

 

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

 

 

Earnings per common share

 

Fiscal Year 2013

 

First
Quarter

 

Second
Quarter

 

Third
Quarter

 

Fourth
Quarter

 

Basic earnings

 

$

0.74

 

$

0.62

 

$

0.62

 

$

0.77

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings

 

$

0.74

 

$

0.62

 

$

0.62

 

$

0.77

 

 

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

 

 

Weighted average common shares outstanding

 

(in millions)

 

First
Quarter

 

Second
Quarter

 

Third
Quarter

 

Fourth
Quarter

 

Fiscal Year 2013

 

 

 

 

 

 

 

 

 

Basic

 

52.8

 

52.9

 

52.9

 

52.9

 

Diluted

 

53.4

 

53.5

 

53.5

 

53.5

 

Fiscal Year 2012

 

 

 

 

 

 

 

 

 

Basic

 

44.3

 

44.4

 

47.2

 

52.6

 

Diluted

 

45.1

 

45.1

 

47.9

 

53.3