Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTARY FINANCIAL INFORMATION

v3.8.0.1
SUPPLEMENTARY FINANCIAL INFORMATION
 12 Months Ended
Sep. 30, 2017
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 2017 and fiscal 2016. 
 
Quarter Ended
 
 
 
December 31
 
March 31
 
June 30
 
September 30
 
Year Ended
September 30
 
(Dollar amounts in thousands, except per share data)
 
 
FISCAL YEAR 2017:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
$
348,998

 
$
380,916

 
$
389,630

 
$
396,064

 
$
1,515,608

 
 
 
 
 
 
 
 
 
 
Gross profit
127,267

 
138,422

 
144,094

 
153,604

 
563,387

 
 
 
 
 
 
 
 
 
 
Operating profit
19,063

 
26,828

 
36,786

 
29,926

 
112,603

 
 
 
 
 
 
 
 
 
 
Net income attributable to  Matthews shareholders
10,322

(1)
14,920

 
29,485

 
19,641

 
74,368

 
 
 
 
 
 
 
 
 
 
Earnings per share:
 

 
 

 
 

 
 

 
 

Basic
$
0.32

(1)
$
0.46

 
$
0.91

 
$
0.61

 
$
2.31

Diluted
0.32

(1)
0.46

 
0.91

 
0.60

 
2.28

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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



(1)
Results for the first quarter of fiscal 2017 have been revised to reflect the adoption of ASU 2016-09. The adoption of this ASU resulted in a reduction to income tax expense of $1,234 and a corresponding favorable impact on earnings per share of $0.04.