The tables below set forth summary unaudited consolidated quarterly financial information for 2018 and 2017. The Company reports on a fiscal year typically consisting of 52 or 53 weeks ending on the Sunday closest to December 31. All of the Company’s fiscal quarters in 2018 and 2017 contained 13 weeks. Certain reclassifications have been made to the prior year presentation to conform to the current year presentation. See Note 1 for further information.



	2018 Quarter Ended (a)
	April 1		July 1		September 30		December 30
Revenues	$	380,564	$	411,002	$	400,550	$	397,820
Cost of sales	132,219		138,154		139,348		138,867
Operating profit	55,262		71,483		77,348		45,799
Net income	$	20,159	$	29,876	$	391,249	$	18,831
Basic income per share	$	.08	$	.13	$	1.65	$	.08
Diluted income per share	$	.08	$	.12	$	1.60	$	.08



	2017 Quarter Ended (b)
	April 2		July 2			October 1		December 31
Revenues	$	285,819	$	320,342		$	308,000	$	309,247
Cost of sales	124,543		130,581			133,631		129,180
Operating profit	60,720		25,794			61,657		66,587
Net income (loss)	$	22,341	$	(1,845	)	$	14,257	$	159,276
Basic income (loss) per share	$	.09	$	(.01	)	$	.06	$	.66
Diluted income (loss) per share	$	.09	$	(.01	)	$	.06	$	.64

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(a)

The Company’s consolidated statements of operations in fiscal 2018 were materially impacted by investment income, net and reorganization and realignment costs. The pre-tax impact of investment income, net for the third quarter was $450,133 and included the sale of our remaining ownership interest in Inspire Brands (see Note 8 for further information). The pre-tax impact of reorganization and realignment costs for the first, second, third and fourth quarters was $2,626, $3,124, $941 and $2,377, respectively (see Note 5 for further information).

(b)

The Company’s consolidated statements of operations in fiscal 2017 were materially impacted by system optimization losses, net, reorganization and realignment costs and the benefit from income taxes. The pre-tax impact of system optimization losses, net for the second quarter was $41,050 (see Note 3 for additional information). The pre-tax impact of reorganization and realignment costs for the second, third and fourth quarters was $17,699, $2,888 and $1,806, respectively (see Note 5 for additional information). The benefit from income taxes for the fourth quarter was $121,649 and included the impact of the Tax Act (see Note 14 for additional information).