XML 31 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data
12 Months Ended
Sep. 30, 2017
Selected Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data

12. Selected Quarterly Financial Data (Unaudited)

 

The following is a summary of unaudited financial data regarding the Company’s quarterly results of operations. Each of the quarters in the two fiscal years presented contains thirteen weeks,  except for the fourth quarter of fiscal 2017 which contained fourteen weeks.  

 





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

1st

 

2nd

 

3rd

 

4th

 

 

 



 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Total



 

(amounts in thousands except earnings per common share)

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

982,758 

 

$

946,152 

 

$

984,398 

 

$

1,089,392 

 

$

4,002,700 

Gross profit

 

 

237,084 

 

 

228,085 

 

 

237,134 

 

 

261,290 

 

 

963,593 

Net income

 

 

13,824 

 

 

9,151 

 

 

11,527 

 

 

19,372 

 

 

53,874 

Basic earnings per common share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Class A

 

 

0.70 

 

 

0.47 

 

 

0.58 

 

 

0.99 

 

 

2.74 

    Class B

 

 

0.64 

 

 

0.42 

 

 

0.53 

 

 

0.90 

 

 

2.49 

Diluted earnings per common share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Class A

 

 

0.68 

 

 

0.45 

 

 

0.57 

 

 

0.96 

 

 

2.66 

    Class B

 

 

0.64 

 

 

0.42 

 

 

0.53 

 

 

0.90 

 

 

2.49 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

951,114 

 

$

924,312 

 

$

957,178 

 

$

962,373 

 

$

3,794,977 

Gross profit

 

 

225,639 

 

 

228,718 

 

 

232,854 

 

 

237,194 

 

 

924,405 

Net income

 

 

12,979 

 

 

14,358 

 

 

12,668 

 

 

14,184 

 

 

54,189 

Basic earnings per common share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Class A

 

 

0.66 

 

 

0.73 

 

 

0.64 

 

 

0.72 

 

 

2.75 

    Class B

 

 

0.60 

 

 

0.66 

 

 

0.59 

 

 

0.65 

 

 

2.50 

Diluted earnings per common share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Class A

 

 

0.64 

 

 

0.71 

 

 

0.63 

 

 

0.70 

 

 

2.68 

    Class B

 

 

0.60 

 

 

0.66 

 

 

0.59 

 

 

0.65 

 

 

2.50