Neiman Marcus 2002 Annual Report Download - page 67

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NOTE 16. Quarterly Financial Information (Unaudited)
Year Ended August 2, 2003
(in millions, except for
per share data)
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter Total
Revenues $ 734.1 $ 938.5 $ 722.9 $ 702.7 $ 3,098.1
Gross profit 280.2 283.9 259.2 201.3 1,024.5
Earnings before change in accounting
principle 43.3 32.5 41.1 7.2 124.1
Change in accounting principle (14.8)— — — (14.8)
Net earnings $ 28.5 $ 32.5 $ 41.1 $ 7.2 $ 109.3
Basic earnings per share:
Earnings before change in accounting
principle $ 0.91 $ 0.68 $ 0.87 $ 0.15 $ 2.61
Change in accounting principle (0.31)— — — (0.31)
Basic earnings per share $ 0.60 $ 0.68 $ 0.87 $ 0.15 $ 2.30
Diluted earnings per share:
Earnings before change in accounting
principle $ 0.90 $ 0.68 $ 0.87 $ 0.15 $ 2.60
Change in accounting principle (0.31)— — — (0.31)
Diluted earnings per share $ 0.59 $ 0.68 $ 0.87 $ 0.15 $ 2.29
F-33