QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2011

QUARTERLY FINANCIAL DATA (UNAUDITED)

19. QUARTERLY FINANCIAL DATA (UNAUDITED)

The following table sets forth certain quarterly financial data for the periods indicated:

*(In thousands, except per share data )**	First Quarter			Second Quarter		Third Quarter		Fourth Quarter

2011
Net sales	$	787,936		$	831,711	$	929,636	$	673,601
Gross margin		75,708			82,986		97,828		46,737
Operating income (loss)		36,641			35,510		54,415		(1,967	)
Net income (loss)		12,128			14,588		34,358		(3,317	)
Earnings (loss) per share:
Basic	$	0.35		$	0.42	$	0.99	$	(0.10	)
Diluted	$	0.35		$	0.42	$	0.99	$	(0.10	)
2010
Net sales	$	631,450		$	735,706	$	758,042	$	692,842
Gross margin		27,079			75,292		96,804		75,591
Operating (loss) income		(10,474	)		37,894		53,226		33,624
Net (loss) income		(19,031	)		21,689		24,958		15,062
(Loss) earnings per share:
Basic	$	(0.56	)	$	0.62	$	0.72	$	0.43
Diluted	$	(0.56	)	$	0.62	$	0.72	$	0.43

*: Totaling quarterly data for 2011 and 2010 may differ from the annual audited consolidated income statements due to rounding.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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