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14. QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED)
Quarter
YearFirst Second Third Fourth
(In thousands, except per share amounts)
2007:
Revenue ................................ $238,091 $213,384 $188,103 $137,189 $776,767
Gross margin ............................ $126,551 $117,195 $100,412 $ 68,735 $412,893
Income from continuing operations ........... $ 37,878 $ 33,556 $ 22,250 $ 11,263 $104,947
Loss on discontinued operation, net ........... $ (11) $ (7) $ (1) $ (776) $ (795)
Net income .............................. $ 37,867 $ 33,549 $ 22,249 $ 10,487 $104,152
Basic income per common share:
Income from continuing operations ........... $ 1.07 $ 0.98 $ 0.65 $ 0.33 $ 3.05
Net loss from discontinued operation ......... $ — $ — $ — $ (0.02) $ (0.02)
Net income .............................. $ 1.07 $ 0.98 $ 0.65 $ 0.31 $ 3.03
Diluted income per common share:
Income from continuing operations ........... $ 1.04 $ 0.96 $ 0.64 $ 0.33 $ 2.98
Net loss from discontinued operation ......... $ — $ — $ — $ (0.02) $ (0.02)
Net income .............................. $ 1.04 $ 0.96 $ 0.64 $ 0.31 $ 2.96
2006:
Revenue ................................ $146,334 $131,523 $154,820 $133,273 $565,950
Gross margin ............................ $ 72,822 $ 68,267 $ 81,339 $ 72,897 $295,325
Income from continuing operations ........... $ 22,651 $ 19,694 $ 23,377 $ 19,956 $ 85,678
(Loss) gain on discontinued operation ......... $ (316) $ 96 $ 21 $ (349) $ (548)
Net income .............................. $ 22,335 $ 19,790 $ 23,398 $ 19,607 $ 85,130
Basic income per common share:
Income from continuing operations ........... $ 0.63 $ 0.55 $ 0.65 $ 0.56 $ 2.39
Net loss from discontinued operation ......... $ — $ — $ — $ (0.01) $ (0.01)
Net income .............................. $ 0.63 $ 0.55 $ 0.65 $ 0.55 $ 2.38
Diluted income per common share:
Income from continuing operations ........... $ 0.60 $ 0.53 $ 0.63 $ 0.54 $ 2.30
Net loss from discontinued operation ......... $ — $ — $ — $ (0.01) $ (0.01)
Net income .............................. $ 0.60 $ 0.53 $ 0.63 $ 0.53 $ 2.29
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