Quarterly Results of Operations (Unaudited)

12 Months Ended

Sep. 30, 2011

Quarterly Results of Operations (Unaudited)

Quarterly Results of Operations (Unaudited)

25.    Quarterly Results of Operations (Unaudited)

        The following is a summary of the unaudited quarterly results of operations for fiscal 2011 and 2010 (amounts may not equal fiscal year totals due to rounding):

	Quarter ended
	December 31, 2010(2)(3)			March 31, 2011(2)			June 30, 2011(2)		September 30, 2011
Successor Fiscal 2011(1):
Net sales	$	742,162		$	706,542		$	763,338	$	746,448
Gross profit		232,096			328,550			366,465		347,892
Income before income taxes		(83,761	)		(5,101	)		80,049		48,722
Net income		(63,436	)		(20,161	)		75,628		37,889

	Quarter ended
	December 31, 2009		March 31, 2010		June 30, 2010		September 30, 2010(2)
Predecessor Fiscal 2010:
Net sales	$	751,151	$	705,160	$	695,856	$	674,570
Gross profit		339,703		324,492		332,501		308,486
Income before income taxes		115,929		72,136		96,136		43,515
Net income		75,586		46,656		66,183		25,245

(1)

Fiscal 2011 includes additional selling, general and administrative costs relating to depreciation and amortization of property, plant and equipment, as well as additional interest expense, both of which related to the Merger that was consummated on October 1, 2010. (See Note 3 for additional information.)

(2)

Includes merger expenses of $45,903, $38,874, $4,991, and $614 in the quarters ending September 30, 2010, December 31, 2010, March 31, 2011 and June 30, 2011, respectively, relating to the Merger. (See Note 3 for additional information.)

(3)

Includes an increase in cost of sales of $122,104 relating to an increase in acquired inventory to its fair value as required under purchase accounting relating to the Merger.