Disclosure - Summary of Quarterly Data |
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2012 Quarters |
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1st |
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2nd |
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3rd |
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4th |
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Total |
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(In thousands, except per
share data) |
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Sales
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$ |
237,323 |
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$ |
255,926 |
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$ |
266,337 |
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$ |
275,197 |
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$ |
1,034,783 |
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Gross profit
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95,541 |
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101,939 |
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103,472 |
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101,773 |
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402,725 |
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EBIT
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52,581 |
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57,159 |
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61,850 |
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47,026 |
(1) |
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218,616 |
(1) |
Income from continuing
operations before income taxes and noncontrolling
interest
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52,642 |
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57,148 |
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61,814 |
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46,910 |
(1) |
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218,514 |
(1) |
Net income attributable to
Robbins & Myers, Inc.
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35,257 |
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38,116 |
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44,227 |
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32,400 |
(1) |
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150,000 |
(1) |
Net income per
share:
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Basic
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$ |
0.77 |
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$ |
0.85 |
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$ |
1.03 |
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$ |
0.77 |
(1) |
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$ |
3.41 |
(1) |
Diluted
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0.77 |
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0.84 |
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1.02 |
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0.76 |
(1) |
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3.39 |
(1) |
Weighted average common
shares:
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Basic
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45,842 |
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44,965 |
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43,097 |
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42,195 |
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44,015 |
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Diluted
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46,060 |
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45,165 |
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43,291 |
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42,356 |
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44,197 |
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2011 Quarters |
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1st |
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2nd |
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3rd |
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4th |
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Total |
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(In thousands, except per
share data) |
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Sales
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$ |
140,770 |
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$ |
183,814 |
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$ |
237,058 |
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$ |
258,998 |
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$ |
820,640 |
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Gross profit
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53,349 |
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65,332 |
(3) |
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86,074 |
(5) |
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100,311 |
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305,066 |
(8) |
EBIT
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24,104 |
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16,150 |
(3) |
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38,682 |
(5) |
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52,407 |
(7) |
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131,343 |
(8) |
Income from continuing
operations before income taxes and noncontrolling
interest
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24,129 |
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16,142 |
(3) |
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38,626 |
(5) |
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52,642 |
(7) |
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131,539 |
(8) |
Net income attributable to
Robbins & Myers, Inc.
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14,696 |
(2) |
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12,937 |
(3,4) |
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70,955 |
(5,6) |
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35,424 |
(7) |
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134,012 |
(8) |
Net income per
share:
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Basic
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$ |
0.45 |
(2) |
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$ |
0.33 |
(3,4) |
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$ |
1.56 |
(5,6) |
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$ |
0.77 |
(7) |
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$ |
3.26 |
(8) |
Diluted
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0.44 |
(2) |
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0.32 |
(3,4) |
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1.54 |
(5,6) |
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0.77 |
(7) |
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3.24 |
(8) |
Weighted average common
shares:
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Basic
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32,971 |
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39,695 |
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45,616 |
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45,852 |
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41,063 |
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Diluted
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33,087 |
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40,095 |
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45,965 |
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46,114 |
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41,420 |
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(1) |
Includes NOV merger-related costs of $2,959,000 for legal,
advisory and professional fees ($1,923,000 after tax, $0.05 per
share for the 4th
quarter and
$0.04 per share for fiscal 2012)
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(2) |
Includes net income from
discontinued operations of $67,000 ($0.00 per share) |
(3) |
Includes T-3 merger-related
costs of $4,406,000 due to T-3 backlog amortization costs,
$3,022,000 related to employee termination benefits, $5,884,000
related to professional fees and equity compensation expense, and
$4,103,000 due to inventory write-up values expensed in cost of
sales (total $11,783,000 after tax, and $0.30 per
share). |
(4) |
Includes net income from
discontinued operations of $1,535,000 ($0.04 per share) |
(5) |
Includes T-3 merger-related
costs of $2,828,000 due to T-3 backlog amortization costs and
$5,396,000 due to inventory write-up values expensed in cost of
sales (total $5,263,000 after tax, and $0.12 per
share). |
(6) |
Includes net income from
discontinued operations of $52,035,000 ($1.15 per basic share and
$1.13 per diluted share). |
(7) |
Includes restructuring
charges of $1,012,000 ($1,012,000 after tax, and $0.02 per share)
related to severance costs at our German facility in our Process
& Flow Control segment. |
(8) |
Includes T-3 merger-related
costs of $25,639,000 as mentioned in (3) and (5) above,
restructuring costs of $1,012,000 as mentioned in (7) above (total
$18,058,000 after tax, and $0.44 per share), and net income of
discontinued operations of $53,637,000 ($1.30 per
share). |
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