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CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 23, 2012
Nov. 25, 2011
Nov. 23, 2012
Nov. 25, 2011
Net sales $ 499,368 $ 458,535 $ 1,275,139 $ 1,217,800
Other revenue 7,446 6,472 18,617 21,097
Total revenue 506,814 465,007 1,293,756 1,238,897
Material, labor and other production costs 244,071 230,572 584,667 546,699
Selling, distribution and marketing expenses 190,041 141,501 466,199 392,630
Administrative and general expenses 74,483 60,510 225,521 186,734
Other operating income - net (2,217) (813) (1,421) (6,858)
Operating income 436 33,237 18,790 119,692
Interest expense 4,504 5,821 13,314 17,708
Interest income (65) (207) (297) (838)
Other non-operating (income) expense - net (1,904) (2,077) 3,523 (2,621)
(Loss) income before income tax (benefit) expense (2,099) 29,700 2,250 105,443
Income tax (benefit) expense (1,290) 9,454 63 38,128
Net (loss) income $ (809) $ 20,246 $ 2,187 $ 67,315
(Loss) earnings per share - basic $ (0.03) $ 0.51 $ 0.06 $ 1.67
(Loss) earnings per share - assuming dilution $ (0.03) $ 0.50 $ 0.06 $ 1.63
Average number of shares outstanding 31,877,088 39,480,798 33,712,073 40,226,039
Average number of shares outstanding - assuming dilution 31,877,088 40,436,865 34,478,737 41,381,157
Dividends declared per share $ 0.15 $ 0.15 $ 0.45 $ 0.45