Quarterly Financial Data

12 Months Ended

Jun. 30, 2011

SUPPLEMENTARY DATA

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 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


Fiscal Year 2010
Net sales	$	233.7		$	263.8	$	336.9	$	364.2


Gross profit	$	19.2		$	35.6	$	46.3	$	43.7


Operating (loss) income	$	(13.3	)	$	2.0	$	12.8	$	10.2


Net (loss) income	$	(9.3	)	$	3.5	$	2.1	$	5.9


Net (loss) income attributable to Carpenter	$	7.6		$	9.3	$	28.6	$	25.5


	First Quarter			Second Quarter		Third Quarter		Fourth Quarter
Earnings per common share
Fiscal Year 2011

Basic earnings	$	0.17		$	0.21	$	0.64	$	0.57


Diluted earnings	$	0.17		$	0.21	$	0.64	$	0.57


	First Quarter			Second Quarter		Third Quarter		Fourth Quarter
Fiscal Year 2010

Basic earnings	$	(0.21	)	$	0.08	$	0.05	$	0.13


Diluted earnings	$	(0.21	)	$	0.08	$	0.05	$	0.13


	First Quarter			Second Quarter		Third Quarter		Fourth Quarter
Weighted average common shares outstanding (in millions)
Fiscal Year 2011
Basic		44.1			44.1		44.1		44.2

Diluted		44.5			44.7		44.7		45.0

Fiscal Year 2010
Basic		43.9			44.0		44.0		44.0

Diluted		43.9			44.2		44.4		44.5

- Definition

This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle 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. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.

+ References+ Details