XML 43 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUMMARY OF QUARTERLY DATA (UNAUDITED)
12 Months Ended
Mar. 31, 2017
SUMMARY OF QUARTERLY DATA (UNAUDITED) [Abstract]  
SUMMARY OF QUARTERLY DATA (UNAUDITED)
NOTE 22. SUMMARY OF QUARTERLY DATA (UNAUDITED)
 
The following table is a summary of unaudited quarterly data for fiscal 2017 and 2016 (in thousands, except per share data). Previously reported quarterly amounts have been revised to reflect the reclassification of the AVRL business within our veterinary market segment as discontinued operations. See Note 3, “Discontinued Operations” for additional information.
 
Quarter Ended
Fiscal Year Ended March 31, 2017:
June 30
September 30
December 31
March 31
Revenues
$
57,696
 
$
58,552
 
$
52,772
 
$
58,200
 
Gross profit
 
32,001
 
 
32,258
 
 
29,404
 
 
32,182
 
Income from continuing operations, net of tax
 
6,890
 
 
11,487
 
 
6,859
 
 
7,543
 
Gain (loss) from discontinued operations, net of tax
 
 
 
(55
)
 
(15
)
 
7
 
Net income
$
6,890
 
$
11,432
 
$
6,844
 
$
7,550
 
Net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
0.31
 
$
0.51
 
$
0.30
 
$
0.33
 
Discontinued operations
 
 
 
 
 
 
 
 
Basic net income per share
$
0.31
 
$
0.51
 
$
0.30
 
$
0.33
 
Diluted
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
0.30
 
$
0.51
 
$
0.30
 
$
0.33
 
Discontinued operations
 
 
 
(0.01
)
 
 
 
 
Diluted net income per share
$
0.30
 
$
0.50
 
$
0.30
 
$
0.33
 
Cash dividends declared per share
$
0.12
 
$
0.12
 
$
0.14
 
$
0.14
 
Quarter Ended
Fiscal Year Ended March 31, 2016:
June 30
September 30
December 31
March 31
Revenues
$
53,090
 
$
55,975
 
$
52,876
 
$
56,960
 
Gross profit
 
29,392
 
 
31,962
 
 
29,602
 
 
32,296
 
Income from continuing operations, net of tax
 
6,995
 
 
7,823
 
 
7,954
 
 
8,302
 
Gain (loss) from discontinued operations, net of tax
 
 
 
(7
)
 
4
 
 
 
Gain on sale of discontinued operations, net of tax
 
 
 
 
 
 
 
559
 
Net income
$
6,995
 
$
7,816
 
$
7,958
 
$
8,861
 
Net income per share:
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
0.31
 
$
0.34
 
$
0.35
 
$
0.37
 
Discontinued operations
 
 
 
 
 
 
 
0.02
 
Basic net income per share
$
0.31
 
$
0.34
 
$
0.35
 
$
0.39
 
Diluted
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
0.31
 
$
0.34
 
$
0.35
 
$
0.36
 
Discontinued operations
 
 
 
 
 
 
 
0.03
 
Diluted net income per share
$
0.31
 
$
0.34
 
$
0.35
 
$
0.39
 
Cash dividends declared per share
$
0.11
 
$
0.11
 
$
0.11
 
$
0.11