QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

12 Months Ended

Sep. 30, 2012

Quarterly Financial Information [Text Block]

NOTE 18 — QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

Quarterly results of operations for the years ended September 30, 2012 and 2011 were as follows:

Quarter ended	Revenue		Gross Profit		Net Income (loss)			Per Share - Basic			Per Share - Diluted
2012
December 31, 2011	$	451,032	$	102,708	$	2,488		$	0.04		$	0.04
March 31, 2012		482,431		102,801		2,027			0.04			0.04
June 30, 2012		480,246		115,645		9,048			0.16			0.16
September 30, 2012		447,436		97,651		3,448			0.06			0.06
	$	1,861,145	$	418,805	$	17,011		$	0.30		$	0.30
2011
December 31, 2010	$	414,402	$	87,859	$	(1,680	)	$	(0.03	)	$	(0.03	)
March 31, 2011		476,129		101,143		(14,001	)		(0.24	)		(0.24	)
June 30, 2011		455,282		99,169		4,872			0.08			0.08
September 30, 2011		484,989		105,290		3,378			0.06			0.06
	$	1,830,802	$	393,461	$	(7,431	)	$	(0.13	)	$	(0.13	)

Notes to Quarterly Financial Information (unaudited):
•	Earnings (loss) per share are computed independently for each quarter and year presented; as such the sum of the quarters may not be equal to the full year amounts.
•	2012 Net income and the related per share earnings, included restructuring and other related charges, net of tax, of $1,167 and $1,881 for the first and fourth quarters, respectively, and $3,048 for the year; and acquisition related costs of $116 and $194 for the first and fourth quarters, respectively, and $310 for the year.
•	2011 Net income and the related per share earnings, included restructuring and other related charges, net of tax, of $905, $788, $1,377 and $1,833 for each quarter, respectively, and $4,903 for the year; fair value of acquired inventory sold of $7,387 and $2,462 for the first and second quarters, respectively, and $9,849 for the year; and loss from debt extinguishment of $16,813 for the second quarter and for the year.