| Components of selected quarterly financial data |
The following table sets forth certain items included in the Company's unaudited consolidated financial statements for each quarter of fiscal 2013 and fiscal 2012.
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Quarter Ended |
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December 31 |
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March 31 |
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June 30 |
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September 30 |
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Year Ended
September 30
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(Dollar amounts in thousands, except per share data) |
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FISCAL YEAR 2013: |
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Sales |
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$ |
225,609 |
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$ |
256,390 |
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$ |
250,652 |
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$ |
252,706 |
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$ |
985,357 |
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Gross profit |
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79,974 |
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94,866 |
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91,391 |
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90,287 |
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356,518 |
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Operating profit |
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16,499 |
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25,070 |
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30,760 |
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23,463 |
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95,792 |
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Net income attributable to Matthews shareholders |
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8,255 |
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14,192 |
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17,991 |
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14,450 |
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54,888 |
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Earnings per share: |
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Basic |
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$.30 |
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$.51 |
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$.65 |
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$.53 |
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$1.99 |
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Diluted |
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.30 |
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.51 |
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.65 |
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.52 |
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1.98 |
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FISCAL YEAR 2012: |
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Sales |
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$ |
217,213 |
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$ |
225,545 |
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$ |
227,478 |
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$ |
230,081 |
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$ |
900,317 |
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Gross profit |
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77,995 |
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84,707 |
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87,709 |
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86,159 |
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336,570 |
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Operating profit |
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18,925 |
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25,287 |
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27,513 |
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21,852 |
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93,577 |
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Net income attributable to Matthews shareholders |
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11,285 |
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15,258 |
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16,325 |
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12,975 |
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55,843 |
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Earnings per share |
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Basic |
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$.40 |
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$.54 |
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$.58 |
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$.47 |
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$1.98 |
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Diluted |
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.40 |
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.54 |
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.58 |
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.47 |
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1.98 |
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