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v3.7.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
May 27, 2017 | May 28, 2016 | May 27, 2017 | May 28, 2016
Revenues |  | $ 409,834 | $ 367,799 | $ 1,187,369 | $ 1,104,280
Operating expenses: |  |  |  |  |
Cost of revenues | [1] | 255,824 | 224,932 | 743,869 | 677,207
Selling and administrative expenses | [1] | 93,077 | 74,541 | 257,384 | 222,713
Depreciation and amortization |  | 22,162 | 20,409 | 65,442 | 59,956
Total operating expenses |  | 371,063 | 319,882 | 1,066,695 | 959,876
Income from operations |  | 38,771 | 47,917 | 120,674 | 144,404
Other (income) expense: |  |  |  |  |
Interest expense |  | 194 | 211 | 548 | 650
Interest income |  | (1,003) | (902) | (3,278) | (2,558)
Foreign exchange loss (gain) |  | 218 | (91) | 604 | 256
Total other (income) expense |  | (591) | (782) | (2,126) | (1,652)
Income before income taxes |  | 39,362 | 48,699 | 122,800 | 146,056
Provision for income taxes |  | 15,000 | 18,555 | 47,708 | 56,524
Net income |  | $ 24,362 | $ 30,144 | $ 75,092 | $ 89,532
Income per share – Diluted: |  |  |  |  |
Common Stock (in dollars per share) |  | $ 1.19 | $ 1.49 | $ 3.68 | $ 4.43
Income allocated to – Basic: |  |  |  |  |
Common Stock |  | $ 24,362 | $ 30,144 | $ 75,092 | $ 89,532
Income allocated to – Diluted: |  |  |  |  |
Common Stock |  | $ 24,199 | $ 30,007 | $ 74,581 | $ 89,149
Weighted average number of shares outstanding – Basic: |  |  |  |  |
Common Stock (in shares) |  | 20,308 | 20,177 | 20,290 | 20,139
Weighted average number of shares outstanding – Diluted: |  |  |  |  |
Common Stock (in shares) |  | 20,279 | 20,183 | 20,254 | 20,141
Common Stock |  |  |  |  |
Income per share – Basic: |  |  |  |  |
Common Stock (in dollars per share) |  | $ 1.26 | $ 1.57 | $ 3.89 | $ 4.67
Income allocated to – Basic: |  |  |  |  |
Common Stock |  | $ 19,307 | $ 23,939 | $ 59,486 | $ 71,172
Weighted average number of shares outstanding – Basic: |  |  |  |  |
Common Stock (in shares) |  | 15,326 | 15,253 | 15,305 | 15,238
Dividends per share: |  |  |  |  |
Dividends per share (in dollars per share) |  | $ 0.0375 | $ 0.0375 | $ 0.1125 | $ 0.1125
Class B Common Stock |  |  |  |  |
Income per share – Basic: |  |  |  |  |
Common Stock (in dollars per share) |  | $ 1.01 | $ 1.26 | $ 3.11 | $ 3.74
Income allocated to – Basic: |  |  |  |  |
Common Stock |  | $ 4,883 | $ 6,061 | $ 15,068 | $ 17,956
Weighted average number of shares outstanding – Basic: |  |  |  |  |
Common Stock (in shares) |  | 4,846 | 4,827 | 4,846 | 4,805
Dividends per share: |  |  |  |  |
Dividends per share (in dollars per share) |  | $ 0.0300 | $ 0.0300 | $ 0.0900 | $ 0.0900
[1] | Exclusive of depreciation on the Company’s property, plant and equipment and amortization on its intangible assets.

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