Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTARY FINANCIAL INFORMATION

v3.5.0.2
SUPPLEMENTARY FINANCIAL INFORMATION
 12 Months Ended
Sep. 30, 2016
Quarterly Financial Information Disclosure [Abstract]  
SUPPLEMENTARY FINANCIAL INFORMATION
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 2016 and fiscal 2015. 
 
Quarter Ended
 
 
 
December 31
 
March 31
 
June 30
 
September 30
 
Year Ended
September 30
 
(Dollar amounts in thousands, except per share data)
 
 
FISCAL YEAR 2016:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
$
354,232

 
$
367,176

 
$
382,061

 
$
376,995

 
$
1,480,464

 
 
 
 
 
 
 
 
 
 
Gross profit
126,567

 
137,760

 
145,297

 
146,830

 
556,454

 
 
 
 
 
 
 
 
 
 
Operating profit
12,038

 
26,435

 
40,670

 
39,672

 
118,815

 
 
 
 
 
 
 
 
 
 
Net income attributable to  Matthews shareholders
4,614

 
14,357

 
23,915

 
23,863

 
66,749

 
 
 
 
 
 
 
 
 
 
Earnings per share:
 

 
 

 
 

 
 

 
 

Basic
$
0.14

 
$
0.44

 
$
0.73

 
$
0.74

 
$
2.04

Diluted
0.14

 
0.43

 
0.73

 
0.74

 
2.03

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
FISCAL YEAR 2015:
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
Sales
$
343,584

 
$
349,394

 
$
364,752

 
$
368,338

 
$
1,426,068

 
 
 
 
 
 
 
 
 
 
Gross profit
124,670

 
127,695

 
135,436

 
141,574

 
529,375

 
 
 
 
 
 
 
 
 
 
Operating profit
25,585

 
19,275

 
27,405

 
32,758

 
105,023

 
 
 
 
 
 
 
 
 
 
Net income attributable to  Matthews shareholders
14,360

 
8,975

 
23,140

 
16,974

 
63,449

 
 
 
 
 
 
 
 
 
 
Earnings per share:
 

 
 

 
 

 
 

 
 

Basic
$
0.44

 
$
0.27

 
$
0.70

 
$
0.52

 
$
1.93

Diluted
0.43

 
0.27

 
0.70

 
0.51

 
1.91