| Quarterly Financial Data |
| | | | | | | | | | | | | | | | | | | Note 12 -- Quarterly Financial Data (Unaudited) | | | | | | | | | | | | | | | | | | | | | | First Quarter | | Second Quarter | | Third Quarter | | Fourth Quarter | | | | 2013 | | 2012 | | 2013 | | 2012 | | 2013 | | 2012 | | 2013 | | 2012 | | Net sales | $ | 409,715 | $ | 405,361 | $ | 410,877 | $ | 407,185 | $ | 434,440 | $ | 428,339 | $ | 353,877 | $ | 413,528 | | Operating income (loss) | | 25,264 | | 27,495 | | 16,757 | | 21,330 | | (47,388) | | 30,258 | | (38,490) | | 28,791 | | Net income (loss) | | 15,008 | | 17,812 | | 10,342 | | 12,747 | | (55,236) | | 20,255 | | 27,024 | | 22,036 | | Earnings (loss) per share: | | | | | | | | | | | | | | | | | | Basic | $ | 0.53 | $ | 0.59 | $ | 0.36 | $ | 0.42 | $ | (1.97) | $ | 0.69 | $ | 0.97 | $ | 0.76 | | Diluted | | 0.53 | | 0.59 | | 0.36 | | 0.42 | | (1.97) | | 0.69 | | 0.97 | | 0.76 | | Common stock sale prices: | | | | | | | | | | | | | | | | | | High | $ | 41.09 | $ | 36.98 | $ | 41.65 | $ | 35.23 | $ | 45.36 | $ | 35.79 | $ | 44.99 | $ | 39.71 | | Low | | 36.91 | | 29.26 | | 36.67 | | 27.41 | | 34.45 | | 30.50 | | 39.63 | | 35.09 | | Cash dividends paid | $ | 0.250 | $ | 0.200 | $ | 0.275 | $ | 0.250 | $ | 0.275 | $ | 0.250 | $ | 0.275 | $ | 0.250 | | | | | | | | | | | | | | | | | | |
- Fiscal quarters represent 13-week periods.
- Total quarterly earnings per share may not equal the annual amount because earnings per share are calculated independently for each quarter.
- Stock prices are high and low sale prices for our common stock as reported on the NASDAQ Stock Market (trading symbol - BOBE), which is the principal market for our common stock.
- Quarter 3 2013 consolidated results included the negative impact of $68,409, as a result of impairment on assets held for sale associated with the definitive agreement to sell the Mimi's Café restaurant chain to Le Duff.
- The number of registered stockholders of our common stock at June 14, 2013, was 18,753.
- Quarter 4 2013 consolidated results included the negative impact of $57,743 as a result of the loss associated with the sale of Mimi's Café and in fiscal 2013, included Mimi's Café results through February 15, 2013.
- Quarter 4 2012 consolidated results included the positive impact of $2,010 as a result of eliminating a two-day early cutoff and the positive impact of $1,200 as a result of settlements with certain taxing authorities.
| | | January 25, 2013 | | | | As Reported | | Adjustments | | As Adjusted | | Deferred income taxes | $ | 90,784 | $ | (3,650) | $ | 87,134 | | Retained earnings | | 810,725 | | 3,650 | | 814,375 | | | | | | | | | | | | October 26, 2012 | | | | As Reported | | Adjustments | | As Adjusted | | Deferred income taxes | $ | 51,739 | $ | (3,650) | $ | 48,089 | | Retained earnings | | 873,688 | | 3,650 | | 877,338 | | | | | | | | | | | | July 27, 2012 | | | | As Reported | | Adjustments | | As Adjusted | | Deferred income taxes | $ | 51,739 | $ | (3,650) | $ | 48,089 | | Retained earnings | | 871,085 | | 3,650 | | 874,735 | | | | | | | | | | | | January 27, 2012 | | | | As Reported | | Adjustments | | As Adjusted | | Deferred income taxes | $ | 56,777 | $ | (3,650) | $ | 53,127 | | Retained earnings | | 848,397 | | 3,650 | | 852,047 | | | | | | | | | | | | October 28, 2011 | | | | As Reported | | Adjustments | | As Adjusted | | Deferred income taxes | $ | 56,777 | $ | (3,650) | $ | 53,127 | | Retained earnings | | 835,503 | | 3,650 | | 839,153 | | | | | | | | | | | | July 29, 2011 | | | | As Reported | | Adjustments | | As Adjusted | | Deferred income taxes | $ | 56,777 | $ | (3,650) | $ | 53,127 | | Retained earnings | | 830,327 | | 3,650 | | 833,977 |
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