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QUARTERLY FINANCIAL DATA (unaudited) (Tables)
12 Months Ended
Dec. 31, 2014
QUARTERLY FINANCIAL DATA (unaudited)  
Schedule of unaudited consolidated quarterly results of operations

 

                                                                                                                                                                                    

 

 

Three-Months Ended

 

 

 

$s and shares in thousands, except per share amounts

 

Mar. 31,

 

June 30,

 

Sept. 30,

 

Dec. 31,

 

Year

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

53,354 

 

$

66,024 

 

$

170,859 

 

$

157,174 

 

$

447,411 

 

Gross profit

 

 

22,120 

 

 

25,247 

 

 

52,206 

 

 

46,213 

 

 

145,786 

 

Operating income

 

 

15,484 

 

 

11,022 

 

 

26,796 

 

 

19,148 

 

 

72,450 

 

Net income

 

 

9,361 

 

 

6,865 

 

 

13,333 

 

 

8,677 

 

 

38,236 

 

Earnings per share—diluted(1)

 

$

0.43 

 

$

0.32 

 

$

0.61 

 

$

0.40 

 

$

1.77 

 

Weighted average common shares outstanding used in the diluted earnings per share calculation

 

 

21,586 

 

 

21,667 

 

 

21,680 

 

 

21,673 

 

 

21,655 

 

Dividends paid per share

 

$

0.18 

 

$

0.18 

 

$

0.18 

 

$

0.18 

 

$

0.72 

 

2013

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Revenue

 

$

42,899 

 

$

45,777 

 

$

53,090 

 

$

59,360 

 

$

201,126 

 

Gross profit

 

 

15,382 

 

 

18,928 

 

 

21,620 

 

 

23,056 

 

 

78,986 

 

Operating income

 

 

9,656 

 

 

12,409 

 

 

15,512 

 

 

15,354 

 

 

52,931 

 

Net income

 

 

5,406 

 

 

7,210 

 

 

10,328 

 

 

9,207 

 

 

32,151 

 

Earnings per share—diluted(1)

 

$

0.29 

 

$

0.39 

 

$

0.56 

 

$

0.48 

 

$

1.72 

 

Weighted average common shares outstanding used in the diluted earnings per share calculation

 

 

18,407 

 

 

18,483 

 

 

18,533 

 

 

19,281 

 

 

18,676 

 

Dividends paid per share

 

$

 

$

0.18 

 

$

0.18 

 

$

0.18 

 

$

0.54 

 

 


(1)

Diluted earnings per common share for each quarter presented above are based on the respective weighted average number of common shares for the respective quarter. The dilutive potential common shares outstanding for each period and the sum of the quarters may not necessarily be equal to the full year diluted earnings per common share amount.