Supercuts 2010 Annual Report Download - page 143

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Table of Contents
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
QUARTERLY FINANCIAL DATA
(Unaudited)
Quarter Ended
Year
Ended
September 30 December 31 March 31 June 30
(Dollars in thousands, except per share amounts)
2010
Revenues
$
605,550
$
575,365
$
587,571
$
589,948
$
2,358,434
Gross margin, excluding
depreciation
259,967
254,564
260,199
264,397
1,039,127
Operating income (loss)(a)(b)(c)
28,257
32,063
1,184
35,714
97,218
Income (loss) from continuing
operations(a)(b)(c)(d)
4,611
18,154
(1,525
)
18,339
39,579
Income from discontinued
operations(e)
3,161
—
—
—
3,161
Net income (loss)(a)(b)(c)(d)(e)
7,772
18,154
(1,525
)
18,339
42,740
Income (loss) from continuing
operations per share, basic
0.09
0.32
(0.03
)
0.32
0.71
Income (loss) from discontinued
operations per share, basic(e)
0.06
0.00
0.00
0.00
0.06
Net income (loss) per basic share
(f)
0.14
0.32
(0.03
)
0.32
0.77
Income (loss) from continuing
operations per share, diluted
0.09
0.30
(0.03
)
0.30
0.71
Income (loss) from discontinued
operations per share, diluted
(e)
0.06
0.00
0.00
0.00
0.05
Net income (loss) per diluted
share(f)
0.14
0.30
(0.03
)
0.30
0.75
Dividends declared per share
0.04
0.04
0.04
0.04
0.16
Refer to Management's Discussion and Analysis of Financial Condition and Results of Operations in Part II, Item 6 in this
Form 10
-
K for explanations of items which impacted fiscal year 2010 revenues, operating and net income.
Quarter Ended
Year
Ended
September 30 December 31 March 31 June 30
(Dollars in thousands, except per share amounts)
2009
Revenues
$
613,529
$
587,426
$
604,086
$
624,746
$
2,429,787
Gross margin, excluding
depreciation
270,522
255,936
260,788
275,160
1,062,406
Operating income (loss)(a)(b)(c)
34,037
(6,649
)
37,072
44,613
109,073
Income (loss) from continuing
operations(a)(b)(c)(d)
16,086
(25,786
)
21,025
(4,355
)
6,970
Loss from discontinued
operations(e)
(1,600
)
(117,466
)
(12,171
)
(199
)
(131,436
)
Net income (loss)(a)(b)(c)(d)(e)
14,486
(143,252
)
8,854
(4,554
)
(124,466
)
Income (loss) from continuing
operations per share, basic
0.38
(0.60
)
0.49
(0.10
)
0.16
Loss from discontinued
operations per share, basic(e)
(0.04
)
(2.74
)
(0.28
)
(0.00
)
(3.06
)
Net income (loss) per basic share
(f)
0.34
(3.34
)
0.21
(0.11
)
(2.90
)
Income (loss) from continuing
operations per share, diluted
0.37
(0.60
)
0.49
(0.10
)
0.16
Loss from discontinued
operations per share, diluted
(e)
(0.04
)
(2.74
)
(0.28
)
(0.00
)
(3.05
)
Net income (loss) per diluted
share(f)
0.34
(3.34
)
0.21
(0.11
)
(2.89
)