The table below sets forth the consolidated statements of income, including the balances originally reported, corrections and the as restated balances for each fiscal year:



	Year Ended
	February 28, 2017						February 29, 2016
	As Reported		Correction		As Restated		As Reported		Correction			As Restated
	(In thousands, except per share data)
Net Sales	$	858,930	$	4,608	$	863,538	$	903,192	$	(13,792	)	$	889,400
Cost of Sales	654,146		4,060		658,206		673,081		(11,799		)	661,282
Gross Profit	204,784		548		205,332		230,111		(1,993		)	228,118

Operating Income	98,360		548		98,908		122,288		(1,993		)	120,295

Income Before Income Taxes	84,749		548		85,297		104,368		(1,993		)	102,375
Income Tax Expense	23,828		205		24,033		27,578		(747		)	26,831
Net Income	$	60,921	$	343	$	61,264	$	76,790	$	(1,246	)	$	75,544
Earnings Per Common Share
Basic Earnings Per Share	$	2.35	$	0.01	$	2.36	$	2.98	$	(0.05	)	$	2.93
Diluted Earnings Per Share	$	2.33	$	0.02	$	2.35	$	2.96	$	(0.05	)	$	2.91



	Year Ended
	February 28, 2015
	As Reported		Correction		As Restated
	(In thousands, except per share data)
Net Sales	$	816,687	$	3,005	$	819,692
Cost of Sales	610,991		1,928		612,919
Gross Profit	205,696		1,077		206,773

Operating Income	106,825		1,077		107,902

Income Before Income Taxes	90,130		1,077		91,207
Income Tax Expense	25,187		404		25,591
Net Income	$	64,943	$	673	$	65,616
Earnings Per Common Share
Basic Earnings Per Share	$	2.53	$	0.03	$	2.56
Diluted Earnings Per Share	$	2.52	$	0.03	$	2.55

The table below sets forth the consolidated statements of comprehensive income, including the balances originally reported, corrections and the as restated balances for each fiscal year:



	Year Ended
	February 28, 2017						February 29, 2016
	As Reported		Correction		As Restated		As Reported		Correction			As Restated
	(In thousands)
Net Income	$	60,921	$	343	$	61,264	$	76,790	$	(1,246	)	$	75,544
Comprehensive Income	62,387		343		62,730		69,062		(1,246		)	67,816



	Year Ended
	February 28, 2015
	As Reported		Correction		As Restated
	(In thousands)
Net Income	$	64,943	$	673	$	65,616
Comprehensive Income	53,129		673		53,802

The table below sets forth the consolidated balance sheets, including the balances originally reported, corrections and the as restated balances for each fiscal year:



	February 28, 2017							February 29, 2016
	As Reported		Correction			As Restated		As Reported		Correction			As Restated
Assets	(In thousands)
Inventories - net	$	123,208	$	(29,201	)	$	94,007	$	102,135	$	(25,004	)	$	77,131
Costs and estimated earnings in excess of billings on uncompleted contracts	20,546		29,716			50,262		32,287		31,195			63,482
Total current assets	296,537		515			297,052		309,334		6,191			315,525
Total assets	$	977,839	$	515		$	978,354	$	982,010	$	6,191		$	988,201
Liabilities and Shareholders’ Equity
Other accrued liabilities	$	18,390	$	5,652		$	24,042	$	20,406	$	5,731		$	26,137
Customer deposits	20,860		(19,401		)	1,459		15,652		(15,652		)	$	—
Billings in excess of costs and estimated earnings on uncompleted contracts	11,948		8,669			20,617		9,237		11,065			20,302
Total current liabilities	141,850		(5,080		)	136,770		148,405		1,144			149,549
Deferred income tax liabilities	51,550		2,098			53,648		49,960		1,893			51,853
Total liabilities	448,200		(2,982		)	445,218		500,794		3,037			503,831
Shareholders’ equity:
Retained earnings	495,030		3,497			498,527		450,754		3,154			453,908
Total shareholders’ equity	529,639		3,497			533,136		481,216		3,154			484,370
Total liabilities and shareholders' equity	$	977,839	$	515		$	978,354	$	982,010	$	6,191		$	988,201

The table below sets forth the consolidated statements of cash flows from operating activities, including the balances originally reported, corrections and the as restated balances for each fiscal year:



	Year Ended
	February 28, 2017									February 29, 2016
	As Reported			Correction			As Restated			As Reported			Correction			As Restated
	(In thousands)
Cash flows from operating activities:
Net income	$	60,921		$	343		$	61,264		$	76,790		$	(1,246	)	$	75,544
Deferred income taxes	1,509			205			1,714			2,707			(747		)	1,960
Inventories	(17,951		)	4,197			(13,754		)	11,124			(13,176		)	(2,052		)
Net change in billings related to costs and estimated earnings on uncompleted contracts	14,509			(917		)	13,592			5,739			1,537			7,276
Other accrued liabilities and income taxes payable	(6,383		)	(3,828		)	(10,211		)	(3,877		)	13,632			9,755
Net cash provided by operating activities:	$	111,176		$	—		$	111,176		$	143,589		$	—		$	143,589



	Year Ended
	February 28, 2015
	As Reported			Correction			As Restated
	(In thousands)
Cash flows from operating activities:
Net income	$	64,943		$	673		$	65,616
Deferred income taxes	15,818			404			16,222
Inventories	(879		)	(2,484		)	(3,363		)
Net change in billings related to costs and estimated earnings on uncompleted contracts	(5,635		)	(8,188		)	(13,823		)
Other accrued liabilities and income taxes payable	(15,460		)	9,595			(5,865		)
Net cash provided by operating activities:	$	118,157		$	—		$	118,157

The restatement had no impact on cash flows from investing activities or financing activities.

The table below sets forth the consolidated statements of shareholders' equity, including the balances originally reported, corrections and the as restated balances for each fiscal year:



	Retained Earnings		Total Stockholders' Equity
	(In thousands)
Balance at February 28, 2014, as reported	$	339,400	$	375,913
Correction	3,727		3,727
Balance at February 28, 2014, as restated	$	343,127	$	379,640

Balance at February 28, 2015, as reported	$	389,446	$	420,052
Correction	4,400		4,400
Balance at February 28, 2015, as restated	$	393,846	$	424,452

Balance at February 29, 2016, as reported	$	450,754	$	481,216
Correction	3,154		3,154
Balance at February 29, 2016, as restated	$	453,908	$	484,370

Balance at February 28, 2017, as reported	$	495,030	$	529,639
Correction	3,497		3,497
Balance at February 28, 2017, as restated	$	498,527	$	533,136

The table below sets forth the unaudited selected quarterly financial data, including the balances originally reported, corrections and the as restated balances for each fiscal quarter:



	Quarter Ended
	May 31, 2016						August 31, 2016
	As Reported		Correction		As Restated		As Reported		Correction		As Restated
	(In thousands, except per share data)
Net sales	$	242,667	$	7,699	$	250,366	$	195,045	$	5,745	$	200,790
Gross profit	63,327		1,801		65,128		41,886		218		42,104
Net income	21,063		1,126		22,189		10,023		136		10,159
Basic earnings per share	0.81		0.05		0.86		0.39		—		0.39
Diluted earnings per share	0.81		0.04		0.85		0.38		0.01		0.39



	Quarter Ended
	November 30, 2016							February 28, 2017
	As Reported		Correction			As Restated		As Reported		Correction			As Restated
	(In thousands, except per share data)
Net sales	$	227,459	$	657		$	228,116	$	193,759	$	(9,493	)	$	184,266
Gross profit	53,866		(2,569		)	51,297		45,705		1,098			46,803
Net income	18,251		(1,605		)	16,646		11,584		686			12,270
Basic earnings per share	0.70		(0.06		)	0.64		0.45		0.02			0.47
Diluted earnings per share	0.70		(0.06		)	0.64		0.44		0.03			0.47



	Quarter Ended
	May 31, 2015						August 31, 2015
	As Reported		Correction		As Restated		As Reported		Correction			As Restated
	(In thousands, except per share data)
Net sales	$	228,888	$	11,552	$	240,440	$	214,246	$	(14,576	)	$	199,670
Gross profit	59,304		4,400		63,704		53,505		(3,803		)	49,702
Net income	19,924		2,750		22,674		17,243		(2,377		)	14,866
Basic earnings per share	0.77		0.11		0.88		0.67		(0.09		)	0.58
Diluted earnings per share	0.77		0.11		0.88		0.67		(0.10		)	0.57



	Quarter Ended
	November 30, 2015							February 29, 2016
	As Reported		Correction			As Restated		As Reported		Correction			As Restated
	(In thousands, except per share data)
Net sales	$	242,447	$	(851	)	$	241,596	$	217,611	$	(9,917	)	$	207,694
Gross profit	62,448		(1,160		)	61,288		54,854		(1,430		)	53,424
Net income	23,547		(725		)	22,822		16,076		(894		)	15,182
Basic earnings per share	0.91		(0.03		)	0.88		0.62		(0.03		)	0.59
Diluted earnings per share	0.91		(0.03		)	0.88		0.62		(0.04		)	0.58