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19. Quarterly Financial Data (Unaudited)
Twelve Months Ended March 31, 2008
Quarter Ended
June 30, Sept. 30, Dec. 31, March 31, Fiscal Year
(Amounts in thousands, except per share data) 2007 2007 2007 2008 Ended
Net sales ........................... $104,485 $229,349 $509,609 $187,024 $1,030,467
Expenses and other ................... 130,063 239,879 490,391 242,769 1,103,102
Income (loss) from continuing operations
before income taxes and minority interest . (25,578) (10,530) 19,218 (55,745) (72,635)
Income taxes ........................ (16,304) (3,491) 5,224 (21,214) (35,785)
Income (loss) from continuing operations . . . (9,274) (7,039) 13,994 (34,531) (36,850)
Gain on sale of discontinued operations, net
of tax ........................... 1,513 — 1,513
Net income (loss) .................... $ (9,274) $ (7,039) $ 15,507 $ (34,531) $ (35,337)
Earnings (loss) per share—basic:
Continuing operations ............... $ (0.14) $ (0.11) $ 0.21 $ (0.52) $ (0.55)
Discontinued operations .............. — — 0.02 — 0.02
Earnings (loss) per share—basic ........ $ (0.14) $ (0.11) $ 0.23 $ (0.52) $ (0.53)
Earnings (loss) per share—diluted:
Continuing operations ............... $ (0.14) $ (0.11) $ 0.21 $ (0.52) $ (0.55)
Discontinued operations .............. — — 0.02 — 0.02
Earnings (loss) per share—diluted ....... $ (0.14) $ (0.11) $ 0.23 $ (0.52) $ (0.53)
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