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QUARTERLY DATA (UNAUDITED)

(In thousands, except per share data)

Earnings per share amounts are computed independently each quarter. As a result, the sum of each quarter's per share amount may not equal the total per share amount for the respective year.

Fiscal 2012:

Quarter

First

Second

Third

Fourth

Net revenues

100,635

102,626

146,400

160,586

Gross profit

22,195

21,067

23,528

31,494

Net income

8,889

4,759

1,558

4,494

Basic earnings per share

0.67

0.36

0.10

0.28

Diluted earnings per share

0.66

0.35

0.10

0.28

Fiscal 2012 results include a charge of $1,182, related to the consolidation of the Kansas City, Missouri facility into other existing facilities, primarily for employee severance and other termination benefits, non-cash charges related to asset impairments and relocation and other costs. Results also include $5,608 of integration expenses related to the acquisition of York.

Fiscal 2011:


	Quarter
	First		Second		Third		Fourth
Net revenues	$	74,146	$	90,624	$	83,379	$	90,135
Gross profit		14,988		18,403		16,181		18,406
Net income	$	3,745	$	5,752	$	4,786	$	4,128
Basic earnings per share	$	0.31	$	0.44	$	0.36	$	0.31
Diluted earnings per share	$	0.30	$	0.43	$	0.36	$	0.31

Fiscal 2011 results include a charge of $2,800 related to the settlement of a legal dispute with the John Henry Company and a pre-tax reduction of $258 to the initial charge recorded in fiscal 2010 in connection with the relocation of the Company's corporate headquarters from Sharonville, Ohio to its Batavia, Ohio facility.