2014

1^st

2^nd

3^rd

4^th

Year

(In thousands, except days and per share amounts)

Number of days in quarter

89

91

94

365

Revenues

$

487,690

$

600,891

$

610,774

$

608,910

$

2,308,265

Gross profit

175,717

204,385

221,732

217,615

819,449

Operating income

49,511

12,326

58,011

43,271

163,119

Income from continuing operations

25,156

15

33,847

15,414

74,432

Income from discontinued operations, net of tax

—

579

Loss from disposal of discontinued operations, net of tax

(562

)

—

(562

)

Net income

24,594

15

33,847

15,993

74,449

Basic income (loss) per share

Continuing operations

$

0.58

$

—

$

0.78

$

0.36

$

1.72

Discontinued operations

—

0.01

Disposal of discontinued operations

(0.01

)

—

(0.01

)

Net income

$

0.57

$

—

$

0.78

$

0.37

$

1.72

Diluted income (loss) per share

Continuing operations

$

0.57

$

—

$

0.77

$

0.35

$

1.69

Discontinued operations

—

0.01

Disposal of discontinued operations

(0.01

)

—

(0.01

)

Net income

$

0.56

$

—

$

0.77

$

0.36

$

1.69

2013

1^st

2^nd

3^rd

4^th

Year

(In thousands, except days and per share amounts)

Number of days in quarter

90

91

93

365

Revenues

$

507,473

$

529,491

$

522,478

$

509,751

$

2,069,193

Gross profit

167,353

179,196

182,841

175,039

704,429

Operating income

44,240

53,913

53,935

49,174

201,262

Income from continuing operations

22,245

29,492

29,068

23,929

104,734

Loss from discontinued operations, net of tax

—

(1,421

)

(1,421

)

Net income

22,245

29,492

29,068

22,508

103,313

Basic income (loss) per share

Continuing operations

$

0.50

$

0.67

$

0.67

$

0.55

$

2.39

Discontinued operations

—

(0.03

)

(0.03

)

Net income

$

0.50

$

0.67

$

0.67

$

0.52

$

2.36

Diluted income (loss) per share

Continuing operations

$

0.49

$

0.66

$

0.65

$

0.54

$

2.34

Discontinued operations

—

(0.03

)

(0.03

)

Net income

$

0.49

$

0.66

$

0.65

$

0.51

$

2.31