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SUPPLEMENTARY FINANCIAL INFORMATION
 12 Months Ended
Sep. 30, 2014
SUPPLEMENTARY FINANCIAL INFORMATION [Abstract]  
SUPPLEMENTARY FINANCIAL INFORMATION
SUPPLEMENTARY FINANCIAL INFORMATION


Selected Quarterly Financial Data (Unaudited):

The following table sets forth certain items included in the Company's unaudited consolidated financial statements for each quarter of fiscal 2014 and fiscal 2013.  All periods have been revised to reflect additional expense related to a theft of funds from the Company by an employee, as described in Note 2, "Summary of Significant Accounting Policies" in Item 8-"Financial Statements and Supplementary Data".  Net income attributable to Matthews shareholders was adjusted by $127, $341, $222 and $359 for the first, second, third and fourth quarters of fiscal 2014, respectively.  Diluted earnings per share was adjusted by $0.01, $0.01 and $0.01 for the second, third and fourth quarters of fiscal 2014, respectively.  Net income attributable to Matthews shareholders was adjusted by $114, $203, $228 and $222 for the first, second, third and fourth quarters of fiscal 2013, respectively.  Diluted earnings per share was adjusted by $0.01, $0.01 and $0.01 for the first, second and third quarters of fiscal 2013, respectively.
 
 
     
  
Quarter Ended
   
  
December 31
  
March 31
  
June 30
  
September 30
  
Year Ended
September 30
 
  
(Dollar amounts in thousands, except per share data)
   
FISCAL YEAR 2014:
          
           
Sales
 
$
229,945
  
$
246,837
  
$
279,983
  
$
349,832
  
$
1,106,597
 
                     
Gross profit
  
81,376
   
90,182
   
104,230
   
116,708
   
392,496
 
                     
Operating profit
  
14,679
   
20,543
   
31,830
   
14,470
   
81,522
 
                     
Net income attributable to  Matthews shareholders
  
7,787
   
10,992
   
19,041
   
4,805
   
42,625
 
                     
Earnings per share:
                    
Basic
 
 
$.29
  
 
$.40
  
 
$.70
  
 
$.15
  
 
$1.51
 
Diluted
  
.29
   
.40
   
.69
   
.15
   
1.49
 
                     
                     
FISCAL YEAR 2013:
                    
                     
Sales
 
$
225,609
  
$
256,390
  
$
250,652
  
$
252,706
  
$
985,357
 
                     
Gross profit
  
79,974
   
94,866
   
91,391
   
90,287
   
356,518
 
                     
Operating profit
  
16,244
   
24,767
   
30,450
   
23,154
   
94,615
 
                     
Net income attributable to  Matthews shareholders
  
8,141
   
13,989
   
17,763
   
14,228
   
54,121
 
                     
Earnings per share
                    
Basic
 
 
$.29
  
 
$.51
  
 
$.64
  
 
$.52
  
 
$1.96
 
Diluted
  
.29
   
.50
   
.64
   
.52
   
1.95