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CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 24, 2012
Aug. 26, 2011
Aug. 24, 2012
Aug. 26, 2011
Net sales $ 386,518 $ 361,141 $ 775,771 $ 759,265
Other revenue 7,318 9,053 11,171 14,625
Total revenue 393,836 370,194 786,942 773,890
Material, labor and other production costs 176,732 158,198 340,596 316,127
Selling, distribution and marketing expenses 148,995 126,489 276,158 251,129
Administrative and general expenses 70,870 60,926 151,038 126,224
Other operating (income) expense - net (778) (5,122) 796 (6,045)
Operating (loss) income (1,983) 29,703 18,354 86,455
Interest expense 4,434 5,763 8,810 11,887
Interest income (94) (310) (232) (631)
Other non-operating (income) expense - net (252) (703) 5,427 (544)
(Loss) income before income tax (benefit) expense (6,071) 24,953 4,349 75,743
Income tax (benefit) expense (1,817) 10,477 1,353 28,674
Net (loss) income $ (4,254) $ 14,476 $ 2,996 $ 47,069
(Loss) earnings per share - basic $ (0.13) $ 0.36 $ 0.09 $ 1.16
(Loss) earnings per share - assuming dilution $ (0.13) $ 0.35 $ 0.08 $ 1.12
Average number of shares outstanding 33,753,382 40,696,961 34,629,565 40,598,659
Average number of shares outstanding - assuming dilution 33,753,382 41,688,787 35,328,913 41,842,760
Dividends declared per share $ 0.15 $ 0.15 $ 0.30 $ 0.30