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1
4. QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED)
Quarte
r
F
i
r
s
t
S
econ
d
T
h
i
r
d
Fou
rt
h
Yea
r
(In t
h
ousan
d
s, except per s
h
are amounts
)
2006
:
R
e
v
enu
e
................................
$
146
,
751
$
132
,
631
$
155
,
258
$
133
,
569
$
568
,
209
Gross mar
g
i
n
............................
$
7
3,064 $ 69,139 $ 81,561 $ 73,049 $296,813
I
n
co
m
ebe
f
o
r
e
in
co
m
eta
x
es
.
................
$
35,758
$
31,919
$
37,739
$
30,357
$
135,773
Net
i
ncom
e
..............................
$
22
,
335
$
19
,
790
$
23
,
398
$
19
,
607
$
85
,
130
B
asic income
p
er common share
.
............
$
0.63 $ 0.55 $ 0.65 $ 0.55 $ 2.3
8
D
iluted income
p
er common share
.
..........
$
0.60 $ 0.53 $ 0.63 $ 0.53 $ 2.29
200
5:
R
e
v
enu
e
................................
$
37
,
428
$
40
,
943
$
64
,
518
$
69
,
617
$
212
,
506
Gross mar
g
i
n
............................
$
16,955 $ 20,093 $ 31,821 $ 34,206 $103,07
5
I
n
co
m
ebe
f
o
r
e
in
co
m
eta
x
es
.
................
$
5
,380
$
7,200
$
11,445
$
10,125
$
34,150
Net
i
ncom
e
..............................
$
3
,
228
$
4
,
321
$
7
,
195
$
6
,
271
$
21
,
01
5
B
asic income
p
er common share
.
............
$
0.11 $ 0.14 $ 0.21 $ 0.18 $ 0.6
4
D
iluted income
p
er common share
.
..........
$
0.10 $ 0.12 $ 0.19 $ 0.17 $ 0.59
T
he quarterly consolidated financial data for the fourth quarter of 200
5
reflects the inclusion of inbound
f
re
i
g
h
t expenses as part o
f
cap
i
ta
li
ze
di
nventory (see Note 2). T
h
e
i
mpact o
f
not prev
i
ous
l
y cap
i
ta
li
z
i
ng t
h
ese
expenses is not material to the quarterl
y
consolidated financial data for 200
5
. If these costs had been capitalize
d
in prior periods then the reported net income for the fourth quarter of 2005 would be reduced by
$
309 and dilute
d
income per share would be
$
0.01 lower
.
55