Quarterly Results Of Operations

12 Months Ended

Oct. 26, 2012

Quarterly Results Of Operations [Abstract]

Quarterly Results Of Operations

N OTE 19 – QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

The following is a tabulation of the unaudited quarterly results for the years ended October 26, 2012 and October 28, 2011:

	Net Sales		Gross Profit		Net Income (Loss)			Net Income (Loss) per Common Share – Basic			Net Income (Loss) per Common Share – Diluted
2012 Quarter Ended
January 27	$	885,647	$	293,316	$	55,782		$	0.60		$	0.58
April 27		1,032,572		355,440		76,540			0.83			0.80
July 27		1,078,348		363,950		86,406			0.95			0.92
October 26		1,024,284		340,998		73,769			0.82			0.79
	$	4,020,851	$	1,353,704	$	292,497		$	3.20		$	3.10
2011 Quarter Ended
January 28	$	842,404	$	258,913	$	33,427		$	0.35		$	0.34
April 29		992,729		315,510		56,308			0.60			0.58
July 29		1,070,482		324,337		67,387			0.72			0.70
October 28		1,047,339		333,048		(295,723	)		(3.18	)		(3.18	)
	$	3,952,954	$	1,231,808	$	(138,601	)	$	(1.47	)	$	(1.47	)

The first, second, third and fourth quarters of fiscal year 2012 included restructuring costs of $0.04, $0.04, $0.05 and $0.07 per share, respectively. The second, third and fourth quarters of fiscal year 2011 included restructuring costs of $0.01 $0.10 and $0.13 per share, respectively. See Note 15 for more information on restructuring activities. In the fourth quarter of fiscal year 2011, income (loss) from continuing operations included an impairment of goodwill and intangible assets of $3.82 per share ($3.75 per share for the full fiscal year 2011). See Note 1 and Note 8 for more information on goodwill and intangible assets. In the first and second quarter of 2011, income (loss) from continuing operations included acquisition-related charges of $0.05 and $0.05 per share, respectively. The quarters will not sum to the fiscal year amount due to rounding, the effect of weighting and the exclusion of antidilutive shares in 2011.