Note 22 — Quarterly Financial Data (Unaudited) (Restated)

The following tables set forth selected unaudited consolidated quarterly financial information for the Company’s two most recent fiscal years. Consolidated sales and cost of sales for each of the quarters in the years ended August 31, 2012 and 2011 have been restated from previously reported information as discussed in Note 2.

In the fourth quarter of fiscal 2012, the Company redeemed $28.9 million of its outstanding Series A Preferred Stock at the original issue price of $23.5 million plus accrued dividends of $5.4 million. As a result of the early redemption, the Company recorded accelerated discount accretion of $3.2 million and amortization of issuance costs of $0.6 million as a loss on redemption in other non-operating income (expense). See Note 7.

The adjustments shown below affect the amounts previously reported for the Company’s consolidated sales and cost of sales. The following is a reconciliation of consolidated sales and cost of sales as previously reported to the restated amounts for each of the quarters in the fiscal years ended August 31, 2012 and 2011.