QUARTERLY DATA (UNAUDITED)



	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
	(Dollars in thousands, except per share)
2018:
Net revenues	$	587,230		$	609,866		$	609,672		$	641,615
Gross profit	331,270			344,778			342,573			365,821
Income from continuing operations before interest, loss on extinguishment of debt and taxes	86,843			33,490			82,105			119,266
Income (loss) from continuing operations	54,931			(2,552		)	56,540			87,513
Income (loss) from discontinued operations	1,253			56			(16		)	3,077
Net income (loss)	56,184			(2,496		)	56,524			90,590
Net income (loss) attributable to common shareholders	56,184			(2,496		)	56,524			90,590
Earnings per share available to common shareholders — basic⁽¹⁾:
Income (loss) from continuing operations	$	1.21		$	(0.06	)	$	1.23		$	1.90
Income from discontinued operations	0.03			0.01			—			0.07
Net income (loss)	$	1.24		$	(0.05	)	$	1.23		$	1.97
Earnings per share available to common shareholders — diluted⁽¹⁾:
Income (loss) from continuing operations	$	1.18		$	(0.06	)	$	1.21		$	1.87
Income from discontinued operations	0.02			0.01			—			0.06
Net income (loss)	$	1.20		$	(0.05	)	$	1.21		$	1.93
2017:
Net revenues	$	487,881		$	528,613		$	534,703		$	595,106
Gross profit	255,560			290,284			295,227			330,731
Income from continuing operations before interest, loss on extinguishment of debt and taxes	60,819			110,202			110,354			90,904
Income from continuing operations	40,349			78,363			79,398			(42,847		)
(Loss) income from discontinued operations	(179		)	(360		)	(2,383		)	189
Net income (loss)	40,170			78,003			77,015			(42,658		)
Net income (loss) attributable to common shareholders	40,170			78,003			77,015			(42,658		)
Earnings per share available to common shareholders — basic⁽¹⁾:
Income (loss) from continuing operations	$	0.90		$	1.74		$	1.76		$	(0.95	)
Loss from discontinued operations	(0.01		)	(0.01		)	(0.05		)	—
Net income (loss)	$	0.89		$	1.73		$	1.71		$	(0.95	)
Earnings per share available to common shareholders — diluted⁽¹⁾:
Income (loss) from continuing operations	$	0.87		$	1.67		$	1.70		$	(0.92	)
(Loss) income from discontinued operations	(0.01		)	—			(0.05		)	0.01
Net income (loss)	$	0.86		$	1.67		$	1.65		$	(0.91	)

(1) Each quarter is calculated as a discrete period; the sum of the four quarters may not equal the calculated full year amount.