QUARTERLY FINANCIAL SUMMARY (UNAUDITED)

12 Months Ended

Oct. 02, 2020

The following summarizes quarterly operating results for the years presented below:


	First Quarter				Second Quarter				Third Quarter				Fourth Quarter
(thousands, except per share data)	2020		2019		2020		2019		2020		2019		2020		2019
Net sales	$	128,054	$	104,440	$	163,084	$	177,707	$	138,390	$	176,253	$	164,681	$	104,019
Gross profit	53,612		44,319		75,132		79,129		62,562		79,725		73,687		46,583
Operating profit (loss)	6,801		5,978		31,794		27,844		12,929		28,029		19,546		1,923
Income (loss) before income taxes	8,589		4,331		28,377		30,020		15,557		28,892		21,179		3,264
Income tax expense	2,159		810		7,990		8,097		2,688		6,826		5,632		(639)
Net income (loss)	$	6,430	$	3,521	$	20,387	$	21,923	$	12,869	$	22,066	$	15,547	$	3,903
Net income (loss) per common share - Basic:
Class A	$	0.65	$	0.36	$	2.05	$	2.21	$	1.29	$	2.22	$	1.56	$	0.49
Class B	$	0.59	$	0.32	$	1.86	$	2.01	$	1.17	$	2.02	$	1.42	$	0.45
Net income (loss) per common share - Diluted:
Class A	$	0.64	$	0.35	$	2.02	$	2.18	$	1.27	$	2.19	$	1.53	$	0.49
Class B	$	0.64	$	0.35	$	2.02	$	2.18	$	1.27	$	2.19	$	1.53	$	0.49

Due to changes in stock prices during the year and the timing of issuance of shares, the cumulative total of quarterly net income (loss) per share amounts may not equal the net income (loss) per share for the entire year.