XML 59 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Sep. 30, 2016
Quarterly Financial Data (Unaudited)  
Schedule of selected unaudited quarterly consolidated statement of earnings data

Certain unaudited quarterly consolidated statement of earnings information for the fiscal years ended September 30, 2016 and 2015 is summarized below (in thousands, except per share data):

 

                                                                                                                                                                                    

 

Fiscal Year

 

1st
Quarter

 

2nd
Quarter

 

3rd
Quarter

 

4th
Quarter

 

2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

998,032 

 

$

980,067 

 

$

998,161 

 

$

976,358 

 

Gross profit

 

$

494,049 

 

$

487,474 

 

$

498,976 

 

$

483,441 

 

Net earnings

 

$

42,243 

 

$

60,159 

 

$

67,919 

 

$

52,621 

 

Earnings per common share(a)

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.28 

 

$

0.41 

 

$

0.47 

 

$

0.36 

 

Diluted

 

$

0.28 

 

$

0.41 

 

$

0.46 

 

$

0.36 

 

2015:

 

 


 

 

 


 

 

 


 

 

 


 

 

Net sales

 

$

964,468 

 

$

937,755 

 

$

967,890 

 

$

964,230 

 

Gross profit

 

$

473,769 

 

$

467,452 

 

$

481,319 

 

$

475,311 

 

Net earnings

 

$

54,909 

 

$

61,535 

 

$

62,463 

 

$

56,180 

 

Earnings per common share(a)

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.35 

 

$

0.39 

 

$

0.40 

 

$

0.36 

 

Diluted

 

$

0.35 

 

$

0.39 

 

$

0.39 

 

$

0.36 

 

 

 

(a)  

The sum of the quarterly earnings per share may not equal the full year amount due to rounding of the calculated amounts.