Selected Quarterly Financial Data (Unaudited)

The following tables set forth certain unaudited quarterly information for each of the eight fiscal quarters in the two year period ended June 30, 2014. This quarterly information has been prepared on a consistent basis with the audited consolidated financial statements and, in the opinion of management, includes all adjustments which management believes are necessary for a fair presentation of the information for the periods presented. The unaudited quarterly data presented below, with the exception of the quarter ended June 30, 2014, include correction of errors related to the reclassification of fuel surcharges billed to customers previously netted against the Company's fuel expenses in "Selling expenses" to "Net sales; reclassification of certain labor and overhead expenses previously included in "Selling expenses" and "General and administrative expenses" to "Cost of goods sold"; and reclassification of “Net gains from sales of assets” previously presented within "Other, net" to a separate line item within "Income (loss) from operations.” See Note 1 for additional information. In addition, reconciliations from the amounts as originally reported to the applicable corrected amounts for the quarters ended March 31, 2014, December 31, 2013, September 30, 2013, June 30, 2013, March 31, 2013, December 31, 2012 and September 30, 2012 can be found in the unaudited consolidated statements of operations data immediately following the unaudited quarterly financial data in the tables below. See Note 1 for additional information.

The Company's quarterly operating results may fluctuate significantly as a result of a variety of factors, and operating results for any fiscal quarter are not necessarily indicative of results for a full fiscal year or future fiscal quarters.



	September 30, 2013		December 31, 2013		March 31, 2014			June 30, 2014
(In thousands, except per share data)
Net sales	$	129,529	$	143,129	$	125,525		$	130,197
Gross profit	$	48,005	$	54,374	$	48,052		$	45,483
Income (loss) from operations	$	3,014	$	5,650	$	(2,075	)	$	2,327
Net income	$	1,806	$	4,709	$	2,506		$	3,111
Net income per common share—basic	$	0.11	$	0.29	$	0.16		$	0.19
Net income per common share—diluted	$	0.11	$	0.29	$	0.16		$	0.19



	September 30, 2012		December 31, 2012			March 31, 2013			June 30, 2013
(In thousands, except per share data)
Net sales	$	120,147	$	136,699		$	127,279		$	129,744
Gross profit	$	43,141	$	48,594		$	47,446		$	45,995
Income (loss) from operations	$	1,794	$	536		$	691		$	(2,650	)
Net income (loss)	$	2,979	$	(7,157	)	$	(1,306	)	$	(2,978	)
Net income (loss) per common share—basic	$	0.19	$	(0.46	)	$	(0.08	)	$	(0.19	)
Net income (loss) per common share—diluted	$	0.19	$	(0.46	)	$	(0.08	)	$	(0.19	)

In the fourth quarter and for the fiscal year ended June 30, 2013, the Company recorded $0.1 million in impairment loss on indefinite-lived intangible assets (see Note 1).

The following tables present the effects of adjustments made to the Company's previously reported unaudited consolidated quarterly financial statements for the quarters ended March 31, 2014, December 31, 2013, September 30, 2013, June 30, 2013, March 31, 2013, December 31, 2012 and September 30, 2012. For further information regarding these adjustments, see Note 1.

CONSOLIDATED STATEMENTS OF OPERATIONS DATA



	Three Months Ended September 30, 2013									Three Months Ended September 30, 2012
(In thousands)	As Previously Reported			Adjustments(1)			As Corrected			As Previously Reported			Adjustments(1)			As Corrected
Net sales	$	128,561		$	968		$	129,529		$	119,153		$	994		$	120,147
Cost of goods sold	79,089			2,435			81,524			74,532			2,474			77,006
Gross profit	49,472			(1,467		)	48,005			44,621			(1,480		)	43,141
Selling expenses	37,335			(721		)	36,614			37,271			(242		)	37,029
General and administrative expenses	9,246			(746		)	8,500			8,769			(1,238		)	7,531
Net gains from sales of assets	—			(123		)	(123		)	—			(3,213		)	(3,213		)
Operating expenses	46,581			(1,590		)	44,991			46,040			(4,693		)	41,347
Income (loss) from operations	2,891			123			3,014			(1,419		)	3,213			1,794
Other income (expense):
Dividend income	268			—			268			259			—			259
Interest income	108			—			108			92			—			92
Interest expense	(372		)	—			(372		)	(457		)	—			(457		)
Other, net	(783		)	(123		)	(906		)	4,945			(3,213		)	1,732
Total other (expense) income	(779		)	(123		)	(902		)	4,839			(3,213		)	1,626
Income before taxes	2,112			—			2,112			3,420			—			3,420
Income tax expense	306			—			306			441			—			441
Net income	$	1,806		$	—		$	1,806		$	2,979		$	—		$	2,979

_____________

(1) For details, see Note 1.

CONSOLIDATED STATEMENTS OF OPERATIONS DATA



	Three Months Ended December 31, 2013									Three Months Ended December 31, 2012
(In thousands)	As Previously Reported			Adjustments(1)			As Corrected			As Previously Reported			Adjustments(1)			As Corrected
Net sales	$	142,151		$	978		$	143,129		$	135,705		$	994		$	136,699
Cost of goods sold	86,713			2,042			88,755			85,352			2,753			88,105
Gross profit	55,438			(1,064		)	54,374			50,353			(1,759		)	48,594
Selling expenses	38,991			(669		)	38,322			40,765			(489		)	40,276
General and administrative expenses	10,724			(395		)	10,329			9,041			(1,270		)	7,771
Net gains from sales of assets	—			73			73			—			11			11
Operating expenses	49,715			(991		)	48,724			49,806			(1,748		)	48,058
Income (loss) from operations	5,723			(73		)	5,650			547			(11		)	536
Other income (expense):
Dividend income	258			—			258			284			—			284
Interest income	110			—			110			99			—			99
Interest expense	(393		)	—			(393		)	(463		)	—			(463		)
Other, net	(587		)	73			(514		)	(7,656		)	11			(7,645		)
Total other (expense) income	(612		)	73			(539		)	(7,736		)	11			(7,725		)
Income (loss) before taxes	5,111			—			5,111			(7,189		)	—			(7,189		)
Income tax expense (benefit)	402			—			402			(32		)	—			(32		)
Net income (loss)	$	4,709		$	—		$	4,709		$	(7,157	)	$	—		$	(7,157	)

_____________

(1) For details, see Note 1.

CONSOLIDATED STATEMENTS OF OPERATIONS DATA



	Three Months Ended March 31, 2014									Three Months Ended March 31, 2013
(In thousands)	As Previously Reported			Adjustments(1)			As Corrected			As Previously Reported			Adjustments(1)			As Corrected
Net sales	$	124,600		$	925		$	125,525		126,343			936			127,279
Cost of goods sold	76,810			663			77,473			78,761			1,072			79,833
Gross profit	47,790			262			48,052			47,582			(136		)	47,446
Selling expenses	42,161			431			42,592			39,135			(69		)	39,066
General and administrative expenses	7,667			(169		)	7,498			8,941			(67		)	8,874
Net gains from sales of assets	37			—			37			(1,185		)	—			(1,185		)
Operating expenses	49,865			262			50,127			46,891			(136		)	46,755
(Loss) income from operations	(2,075		)	—			(2,075		)	691			—			691
Other income (expense):
Dividend income	276			—			276			286			—			286
Interest income	114			—			114			92			—			92
Interest expense	(277		)	—			(277		)	(466		)	—			(466		)
Other, net	4,664			—			4,664			(1,949		)	—			(1,949		)
Total other income	4,777			—			4,777			(2,037		)	—			(2,037		)
Income before taxes	2,702			—			2,702			(1,346		)	—			(1,346		)
Income tax benefit	196			—			196			(40		)	—			(40		)
Net income	$	2,506		$	—		$	2,506		$	(1,306	)	$	—		$	(1,306	)

_____________

(1) For details, see Note 1.

CONSOLIDATED STATEMENTS OF OPERATIONS DATA



	Three Months Ended June 30, 2013
(In thousands)	Previously Reported			Adjustments(1)			As Corrected
Net sales	$	128,763		$	981		$	129,744
Cost of goods sold	81,273			2,476			83,749
Gross profit	47,490			(1,495		)	45,995
Selling expenses	40,908			(246		)	40,662
General and administrative expenses	9,219			(1,249		)	7,970
Net gains from sales of assets	—			(79		)	(79		)
Impairment losses on intangible assets	92			—			92
Operating expenses	50,219			(1,574		)	48,645
Loss from operations	(2,729		)	79			(2,650		)
Other income (expense):
Dividend income	274			—			274
Interest income	169			—			169
Interest expense	(396		)	—			(396		)
Other, net	(1,490		)	(79		)	(1,569		)
Total other income	(1,443		)	(79		)	(1,522		)
Income before taxes	(4,172		)	—			(4,172		)
Income tax benefit	(1,194		)	—			(1,194		)
Net income	$	(2,978	)	$	—		$	(2,978	)

_________________

(1) For details, see Note 1.