Nautilus 2012 Annual Report Download - page 57
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Table of Contents
(16) SUPPLEMENTARY INFORMATION - QUARTERLY RESULTS OF OPERATIONS (unaudited)
The following table summarizes the Company's unaudited quarterly financial data for 2012 and 2011 (in thousands, except per share amounts):
51
Quarter Ended
March 31 June 30 September 30 December 31 Total
2012:
Net sales
$
51,262
$
39,583
$
38,052
$
65,029
$
193,926
Gross profit
23,905
17,168
18,541
31,423
91,037
Operating income (loss)
2,829
(599
)
698
7,660
10,588
Income (loss) from continuing operations
2,647
(486
)
1,216
7,265
10,642
Income (loss) from discontinued operation
(125
)
322
(265
)
6,309
6,241
Net income (loss)
2,522
(164
)
951
13,574
16,883
Net income (loss) per share:
Basic
$
0.08
$
(0.01
)
$
0.03
$
0.44
$
0.55
Diluted
0.08
(0.01
)
0.03
0.44
0.55
2011:
Net sales
$
48,301
$
34,724
$
37,402
$
59,985
$
180,412
Gross profit
22,087
14,543
15,797
26,032
78,459
Operating income (loss)
1,777
(2,677
)
(713
)
5,212
3,599
Income (loss) from continuing operations
1,121
(2,196
)
281
3,295
2,501
Income (loss) from discontinued operation
485
(1,072
)
(373
)
(121
)
(1,081
)
Net income (loss)
1,606
(3,268
)
(92
)
3,174
1,420
Net income (loss) per share:
Basic
$
0.05
$
(0.11
)
$
—
$
0.11
$
0.05
Diluted
0.05
(0.11
)
—
0.11
0.05