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Quarterly Data (Tables)
 12 Months Ended
Dec. 31, 2013
Quarterly Data

 

  

First
Quarter (2)

 

 

Second
Quarter

 

 

Third
Quarter

 

 

Fourth
Quarter

 

 

  

(Dollars in thousands, except per share)

 

2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

411,877

 

 

$

420,059

 

 

$

413,796

 

 

$

450,539

 

Gross profit

 

 

200,520

 

 

 

209,490

 

 

 

203,992

 

 

 

224,943

 

Income from continuing operations before interest, loss on extinguishment of debt and taxes

 

 

49,404

 

 

 

63,751

 

 

 

66,042

 

 

 

54,064

 

Income from continuing operations

 

 

27,701

 

 

 

43,401

 

 

 

45,779

 

 

 

35,302

 

Income (loss) from discontinued operations

 

 

(462

)

 

 

(766)

 

 

 

1,029

 

 

 

(236

)

Net income

 

 

27,239

 

 

 

42,635

 

 

 

46,808

 

 

 

35,066

 

Less: Income from continuing operations attributable to noncontrolling interest

 

 

201

 

 

 

194

 

 

 

234

 

 

 

238

 

Net income attributable to common shareholders

 

 

27,038

 

 

 

42,441

 

 

 

46,574

 

 

 

34,828

 

Earnings per share available to common shareholders — basic(3):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

0.67

 

 

$

1.05

 

 

$

1.11

 

 

$

0.85

 

Income (loss) from discontinued operations

 

 

(0.01

)

 

 

(0.02

)

 

 

0.02

 

 

 

—

 

Net income

 

$

0.66

 

 

$

1.03

 

 

$

1.13

 

 

$

0.85

 

Earnings per share available to common shareholders — diluted(3):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

0.64

 

 

$

0.99

 

 

$

1.05

 

 

$

0.78

 

Income (loss) from discontinued operations

 

 

(0.01

)

 

 

(0.01

)

 

 

0.03

 

 

 

(0.01

)

Net income

 

$

0.63

 

 

$

0.98

 

 

$

1.08

 

 

$

0.77

 

2012(1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

380,567

 

 

$

383,332

 

 

$

368,054

 

 

$

419,056

 

Gross profit

 

 

184,114

 

 

 

184,364

 

 

 

180,567

 

 

 

199,180

 

Income (loss) from continuing operations before interest and taxes

 

 

(270,378

)

 

 

64,722

 

 

 

49,841

 

 

 

58,440

 

Income (loss) from continuing operations

 

 

(284,113

)

 

 

47,266

 

 

 

24,451

 

 

 

30,614

 

Income (loss) from discontinued operations

 

 

605

 

 

 

(4,367

)

 

 

(2,521

)

 

 

(1,037

)

Net income (loss)

 

 

(283,508

)

 

 

42,899

 

 

 

21,930

 

 

 

29,577

 

Less: Income from continuing operations attributable to noncontrolling interest

 

 

227

 

 

 

286

 

 

 

188

 

 

 

254

 

Net income (loss) attributable to common shareholders

 

 

(283,735

)

 

 

42,613

 

 

 

21,742

 

 

 

29,323

 

Earnings per share available to common shareholders — basic(3):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

(6.97

)

 

$

1.15

 

 

$

0.59

 

 

$

0.74

 

Income (loss) from discontinued operations

 

 

0.01

 

 

 

(0.11

)

 

 

(0.06

)

 

 

(0.02

)

Net income (loss)

 

$

(6.96

)

 

$

1.04

 

 

$

0.53

 

 

$

0.72

 

Earnings per share available to common shareholders — diluted(3):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

(6.97

)

 

$

1.14

 

 

$

0.58

 

 

$

0.72

 

Income (loss) from discontinued operations

 

 

0.01

 

 

 

(0.10

)

 

 

(0.06

)

 

 

(0.02

)

Net income (loss)

 

$

(6.96

)

 

$

1.04

 

 

$

0.52

 

 

$

0.70

 

(1)

Amounts reflect the retrospective impact of reporting the orthopedic business as discontinued operations. See Note 18 to the consolidated financial statements.

(2)

Amounts for the first quarter 2012 include a pretax goodwill impairment charge of $332.1 million, or $315.1 million net of tax. See Note 7 to the consolidated financial statements.

(3)

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