CONSOLIDATED QUARTERLY DATA (Unaudited- see accompanying accountant's report.)

12 Months Ended

Feb. 02, 2020

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

NOTE 21 – CONSOLIDATED QUARTERLY DATA (Unaudited- see accompanying accountant’s report.)

Fiscal Quarter

First

Second

Third

Fourth

2020

Net sales

135,518

152,248

158,176

164,882

Cost of sales

110,001

123,422

129,777

133,665

Gross profit

25,517

28,826

28,399

31,217

Selling and administrative expenses

22,016

22,462

22,810

21,581

Net income

1,987

4,160

3,920

7,016

Basic earnings per share

0.17

0.35

0.33

0.59

Diluted earnings per share

0.17

0.35

0.33

0.59

2019
Net sales	$	142,892	$	168,661	$	171,474	$	200,475
Cost of sales		110,926		133,016		135,638		156,935
Gross profit		31,966		35,645		35,836		43,540
Selling and administrative expenses		21,990		23,184		22,979		23,777
Net income		7,154		8,693		9,332		14,691
Basic earnings per share	$	0.61	$	0.74	$	0.79	$	1.25
Diluted earnings per share	$	0.61	$	0.74	$	0.79	$	1.24

Earnings per share for each fiscal quarter is derived using the weighted average number of shares outstanding during that quarter. Earnings per share for each fiscal year is derived using the weighted average number of shares outstanding on an annual basis. Consequently, the sum of earnings per share for the quarters of a fiscal year may not equal earnings per share for the full fiscal year.