Circuit City 2002 Annual Report Download - page 42

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Europe29,301 32,820
-------- ---------
Consolidated$ 71,133 $ 150,590
======== =========
12. QUARTERLY FINANCIAL DATA (UNAUDITED)
First Second Third Fourth
2002 Quarter Quarter Quarter Quarter
---- ------- ------- ------- -------
Net sales........................ $ 412,260 $ 363,771 $ 372,139 $ 403,347
Gross profit..................... $ 73,848 $ 61,939 $ 62,726 $ 67,075
Net income (loss)................ $ (50,386) $ (8,827) $ (727) $ 1,001
Net income (loss) per common share:
Basic and diluted.............. $( 1.48) $(.26) $ (.02) $ .03
First Second Third Fourth
2001 Quarter Quarter Quarter Quarter
---- ------- ------- ------- -------
Net sales......................... $ 405,898 $ 363,506 $ 370,636 $ 406,935
Gross profit...................... $ 66,111 $ 61,162 $ 69,259 $ 80,392
Net income (loss) ................ $ 363 $ (2,583) $ 257 $ 2,616*
Net income (loss) per common share:
Basic and diluted.............. $ .01 $ (.08) $.01 $ .08*
* Includes income of $2.0 million, net of tax, ($.06 per diluted share) resulting from the elimination of a liability
recorded in a prior year no longer required.
* * * * * * *
EXHIBIT INDEX
Exhibit 21
SUBSIDIARIES OF SYSTEMAX INC.
DOMESTIC SUBSIDIARIES
Quarterly financial data is as follows (in thousands, except for per share amounts):
Exhibit
No.
Description
21
23
99.1
99.2
Subsidiaries of the Registrant
Consent of experts and counsel: Consent of Independent Public Accountants
Revised Charter of the Audit Committee of the Company's Board of Directors
Charter of the Compensation Committee of the Company's Board of Directors
99.3
Charter of the Nominating/Corporate Governance Committee of the Company's Board of Directors
99.4 Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of
2002
99.5 Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of
2002
1.
Global Computer Supplies Inc. (a New York corporation)
2.
Global Equipment Company Inc. (a New York corporation)