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QUARTERLY FINANCIAL DATA - UNAUDITED (Tables)
 12 Months Ended
Dec. 31, 2013
QUARTERLY FINANCIAL DATA - UNAUDITED  
Schedule of quarterly financial data - unaudited

 

 

 

 

2013

 

2012

 

(Thousands except per share data)

 

1stQuarter

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

1stQuarter

 

2nd Quarter

 

3rd Quarter(1)

 

4th Quarter(2)

 

Net sales

 

$

135,040

 

$

140,432

 

$

139,375

 

$

133,092

 

$

136,608

 

$

148,403

 

$

135,467

 

$

141,777

 

Net sales less cost of products sold (excluding depreciation)

 

$

42,625

 

$

46,375

 

$

46,374

 

$

45,603

 

$

42,782

 

$

45,947

 

$

36,923

 

$

44,221

 

Net income (loss)

 

$

9,814

 

$

12,970

 

$

11,885

 

$

11,044

 

$

7,738

 

$

10,884

 

$

(4,453

)

$

9,103

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common Stock Data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share

 

$

0.18

 

$

0.24

 

$

0.22

 

$

0.20

 

$

0.14

 

$

0.19

 

$

(0.08

)

$

0.16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share

 

$

0.18

 

$

0.24

 

$

0.22

 

$

0.20

 

$

0.14

 

$

0.19

 

$

(0.08

)

$

0.16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average common shares outstanding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

53,620

 

53,799

 

53,900

 

54,265

 

56,512

 

56,639

 

56,682

 

55,390

 

Diluted

 

54,200

 

54,547

 

54,764

 

55,160

 

57,124

 

57,190

 

57,197

 

55,837

 

 

(1)  Includes an $8.0 million, pre-tax, restructuring charge and a $1.7 million multi-employer plan charge (Refer to Notes 2 and 12 ).  Also includes a $1.7 million charge related to an agreement with the Company’s former Chief Executive Officer.

(2) Includes a $2.2 million, pre-tax, restructuring charge (Refer to Note 2 of the Company’s consolidated financial statements contained in Item 8 of this Annual Report for further information).