Selected Quarterly Financial Data

12 Months Ended

Jun. 30, 2012

Selected Quarterly Financial Data [Abstract]

Note 14 – Selected Quarterly Financial Data (Unaudited)


	First Quarter	Second Quarter		Third Quarter	Fourth Quarter	Fiscal Year
2012
Net Sales...............................................................................	$ 274,516	$ 311,786		$ 271,098	$ 273,959	$ 1,131,359
Gross Margin.......................................................................	$ 55,430	$ 69,859		$ 53,802	$ 61,020	$ 240,111
Net Income...........................................................................	$ 21,258	$ 30,373	⁽¹⁾	$ 18,222	$ 25,955	$ 95,808
Diluted Net Income per Share⁽²⁾.........................................	$ .78	$ 1.11	⁽¹⁾	$ .67	$ .95	$ 3.51


	First Quarter	Second Quarter		Third Quarter	Fourth Quarter		Fiscal Year
2011
Net Sales.................................................................................	$265,051	$316,238		$ 252,623	$ 256,034		$ 1,089,946
Gross Margin.........................................................................	$ 58,071	$ 78,244		$ 52,534	$ 53,580		$ 242,429
Net Income.............................................................................	$ 22,767	$ 34,863	⁽³⁾	$ 19,441	$ 29,293	⁽⁴⁾	$ 106,364
Diluted Net Income per Share⁽²⁾.............................................	$ .81	$ 1.25	⁽³⁾	$ .71	$ 1.07	⁽⁴⁾	$ 3.84

(1) Included in the second quarter earnings is income of approximately $1.8 million, net of taxes, or approximately $.06 per share, related to funds received under CDSOA.

(2) Diluted net income per share amounts are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly net income per share amounts may not agree with the fiscal year.

(3) Included in the second quarter earnings is income of approximately $0.6 million, net of taxes, or approximately $.02 per share, related to funds received under CDSOA.

(4) Included in the fourth quarter earnings is income of approximately $8.9 million, net of taxes, or approximately $.33 per share, related to additional funds received under CDSOA.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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