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Supplementary Quarterly Financial Information (Tables)
12 Months Ended
Jun. 30, 2018
Supplementary Quarterly Financial Information [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

(in thousands, except per share amounts)

 

FOR THE QUARTER ENDED



 

September 30

 

December 31

 

March 31

 

June 30

Fiscal 2018:

 

 

 

 

 

 

 

 

 

 

 

 

Net sales (1)

 

$

119,834 

 

$

129,392 

 

$

126,861 

 

$

113,093 

Gross margin

 

 

26,140 

 

 

27,402 

 

 

27,632 

 

 

17,044 

Environmental remediation

 

 

 -

 

 

 -

 

 

(3,600)

 

 

 -

Gain on sale of facility

 

 

1,835 

 

 

 -

 

 

 -

 

 

 -

Net income

 

 

6,180 

 

 

6,221 

 

 

3,079 

 

 

2,186 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.79 

 

$

0.79 

 

$

0.39 

 

$

0.28 

Diluted

 

$

0.78 

 

$

0.78 

 

$

0.39 

 

$

0.28 

 

(1)

During the quarter ended June 30, 2018, the Company recorded a $4.4 million fiscal year-to-date correction of an immaterial error related to variable consideration provided to customers. The correction decreased net sales and SG&A expenses.



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

(in thousands, except per share amounts)

 

FOR THE QUARTER ENDED



 

September 30

 

December 31

 

March 31

 

June 30

Fiscal 2017:

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

112,050 

 

$

118,530 

 

$

120,750 

 

$

117,434 

Gross margin

 

 

26,630 

 

 

26,748 

 

 

28,446 

 

 

26,827 

Litigation settlement reimbursements

 

 

 -

 

 

 -

 

 

1,175 

 

 

 -

Net income

 

 

4,752 

 

 

5,389 

 

 

7,624 

 

 

6,021 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.62 

 

$

0.69 

 

$

0.98 

 

$

0.77 

Diluted

 

$

0.61 

 

$

0.68 

 

$

0.96 

 

$

0.76