QUARTERLY FINANCIAL SUMMARY (UNAUDITED)

12 Months Ended

Oct. 01, 2021

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


	First Quarter				Second Quarter				Third Quarter				Fourth Quarter
(thousands, except per share data)	2021		2020		2021		2020		2021		2020		2021		2020
Net sales	$	165,667	$	128,054	$	206,156	$	163,084	$	213,568	$	138,390	$	166,260	$	164,681
Gross profit	75,030		53,612		93,254		75,132		97,511		62,562		68,330		73,687
Operating profit	23,557		6,801		36,036		31,794		38,099		12,929		13,591		19,546
Income before income taxes	26,011		8,589		37,310		28,377		39,074		15,557		10,527		21,179
Income tax expense	6,164		2,159		9,476		7,990		10,300		2,688		3,601		5,632
Net income	$	19,847	$	6,430	$	27,834	$	20,387	$	28,774	$	12,869	$	6,926	$	15,547
Net income per common share - Basic:
Class A	$	1.99	$	0.65	$	2.78	$	2.05	$	2.87	$	1.29	$	0.70	$	1.56
Class B	$	1.81	$	0.59	$	2.53	$	1.86	$	2.61	$	1.17	$	0.62	$	1.42
Net income per common share - Diluted:
Class A	$	1.96	$	0.64	$	2.74	$	2.02	$	2.83	$	1.27	$	0.68	$	1.53
Class B	$	1.96	$	0.64	$	2.74	$	2.02	$	2.83	$	1.27	$	0.68	$	1.53

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