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.