Supplementary Information (Unaudited) (Tables)

12 Months Ended

Jun. 30, 2012

Consolidated Quarterly Statements of Operations

The following sets forth certain unaudited consolidated quarterly statements of operations data for each of the Company’s last eight quarters. In management’s opinion, this quarterly information reflects all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation for the periods presented. Such quarterly results are not necessarily indicative of future results of operations and should be read in conjunction with the audited consolidated financial statements of the Company and the notes thereto included elsewhere herein.

2012 (In thousands, except per share data)	1ST QUARTER		2ND QUARTER		3RD QUARTER		4TH QUARTER
Net revenues	$	49,122	$	67,959	$	66,989	$	60,859
Gross margin	$	29,916	$	40,913	$	35,063	$	30,264
Income from operations	$	3,565	$	13,485	$	7,106	$	5,956
Income from operations before income taxes	$	3,967	$	13,873	$	7,625	$	6,306
Income tax expense	$	1,314	$	4,828	$	2,380	$	630
Income from continuing operations	$	2,653	$	9,045	$	5,245	$	5,676
Net income	$	2,653	$	9,045	$	5,245	$	5,676
Net earnings per common share:
Basic net earnings per share:
Income from continuing operations	$	0.09	$	0.31	$	0.18	$	0.19
Net income	$	0.09	$	0.31	$	0.18	$	0.19
Diluted net earnings per share:
Income from continuing operations	$	0.09	$	0.30	$	0.17	$	0.19
Net income	$	0.09	$	0.30	$	0.17	$	0.19
2011 (In thousands, except per share data)	1ST QUARTER		2ND QUARTER		3RD QUARTER		4TH QUARTER
Net revenues	$	52,108	$	55,513	$	59,855	$	61,234
Gross margin	$	30,660	$	31,640	$	32,882	$	34,717
Income from operations	$	5,245	$	6,518	$	6,999	$	6,223
Income from operations before income taxes	$	5,759	$	6,879	$	7,385	$	6,544
Income tax expense (benefit)	$	2,077	$	1,696	$	2,007	$	2,280
Income from continuing operations	$	3,682	$	5,183	$	5,378	$	4,264
Net income	$	3,630	$	5,183	$	5,378	$	4,251
Net earnings per common share:
Basic net earnings per share:
Income from continuing operations	$	0.16	$	0.22	$	0.20	$	0.15
Net income	$	0.16	$	0.22	$	0.20	$	0.15
Diluted net earnings per share:
Income from continuing operations*	$	0.16	$	0.22	$	0.20	$	0.14
Net income*	$	0.15	$	0.22	$	0.20	$	0.14

* Due to the effects of rounding, the sum of the four quarters does not equal the annual total.