XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EARNINGS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Aug. 31, 2013
Aug. 31, 2012
Income Statement [Abstract]        
Net sales $ 135,288 $ 138,344 $ 273,754 $ 280,872
Cost of goods sold 98,629 104,395 201,300 218,674
Gross profit margin 36,659 33,949 72,454 62,198
Selling, general and administrative 21,083 21,331 43,288 43,357
Gain from disposal of assets (248) (5) (255) (9)
Income from operations 15,824 12,623 29,421 18,850
Other income (expense)        
Interest expense (216) (402) (467) (871)
Other, net (53) (265) 104 85
Total other expense (269) (667) (363) (786)
Earnings before income taxes 15,555 11,956 29,058 18,064
Provision for income taxes 5,754 4,364 10,751 6,593
Net earnings $ 9,801 $ 7,592 $ 18,307 $ 11,471
Weighted average common shares outstanding        
Basic 26,102,129 25,992,505 26,078,188 25,984,188
Diluted 26,128,655 26,011,143 26,098,420 26,003,583
Per share amounts        
Net earnings - basic $ 0.38 $ 0.29 $ 0.70 $ 0.44
Net earnings - diluted $ 0.38 $ 0.29 $ 0.70 $ 0.44
Cash dividends per share $ 0.175 $ 0.175 $ 0.175 $ 0.350