Matthews International Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTARY FINANCIAL INFORMATION

SUPPLEMENTARY FINANCIAL INFORMATION

12 Months Ended

Sep. 30, 2014

SUPPLEMENTARY FINANCIAL INFORMATION [Abstract]

Selected Quarterly Financial Data (Unaudited):

The following table sets forth certain items included in the Company's unaudited consolidated financial statements for each quarter of fiscal 2014 and fiscal 2013. All periods have been revised to reflect additional expense related to a theft of funds from the Company by an employee, as described in Note 2, "Summary of Significant Accounting Policies" in Item 8-"Financial Statements and Supplementary Data". Net income attributable to Matthews shareholders was adjusted by $127, $341, $222 and $359 for the first, second, third and fourth quarters of fiscal 2014, respectively. Diluted earnings per share was adjusted by $0.01, $0.01 and $0.01 for the second, third and fourth quarters of fiscal 2014, respectively. Net income attributable to Matthews shareholders was adjusted by $114, $203, $228 and $222 for the first, second, third and fourth quarters of fiscal 2013, respectively. Diluted earnings per share was adjusted by $0.01, $0.01 and $0.01 for the first, second and third quarters of fiscal 2013, respectively.


	Quarter Ended
	December 31		March 31		June 30		September 30		Year Ended September 30
	(Dollar amounts in thousands, except per share data)
FISCAL YEAR 2014:

Sales	$	229,945	$	246,837	$	279,983	$	349,832	$	1,106,597

Gross profit		81,376		90,182		104,230		116,708		392,496

Operating profit		14,679		20,543		31,830		14,470		81,522

Net income attributable to Matthews shareholders		7,787		10,992		19,041		4,805		42,625

Earnings per share:
Basic		$.29		$.40		$.70		$.15		$1.51
Diluted		.29		.40		.69		.15		1.49


FISCAL YEAR 2013:

Sales	$	225,609	$	256,390	$	250,652	$	252,706	$	985,357

Gross profit		79,974		94,866		91,391		90,287		356,518

Operating profit		16,244		24,767		30,450		23,154		94,615

Net income attributable to Matthews shareholders		8,141		13,989		17,763		14,228		54,121

Earnings per share
Basic		$.29		$.51		$.64		$.52		$1.96
Diluted		.29		.50		.64		.52		1.95