EXHIBIT 99.2
| Three Months Ended December |
Six Months Ended December | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2005 |
2004 |
2005 |
2004 | |||||||||||
| Net Income / Earnings Per Share | ||||||||||||||
| Net income | $ | 26,164 | $ | 23,134 | $ | 43,294 | $ | 41,892 | ||||||
|
Add: restructuring and impairment charge, net of related tax effect | -- | -- | 2,612 | -- | ||||||||||
|
Net income (excluding restructuring and impairment charge) | $ | 26,164 | $ | 23,134 | $ | 45,906 | $ | 41,892 | ||||||
| Earnings per basic share | $ | 0.79 | $ | 0.65 | $ | 1.29 | $ | 1.17 | ||||||
|
Earnings per basic share (excluding restructuring and impairment charge) | $ | 0.79 | $ | 0.65 | $ | 1.37 | $ | 1.17 | ||||||
| Basic weighted average shares outstanding | 33,078 | 35,601 | 33,499 | 35,906 | ||||||||||
Earnings per diluted share | $ | 0.77 | $ | 0.63 | $ | 1.26 | $ | 1.14 | ||||||
|
Earnings per diluted share (excluding restructuring and impairment charge) | $ | 0.77 | $ | 0.63 | $ | 1.34 | $ | 1.14 | ||||||
| Diluted weighted average shares outstanding | 33,845 | 36,564 | 34,236 | 36,831 | ||||||||||
Consolidated Operating Income / Operating Margin | ||||||||||||||
| Operating income | $ | 44,288 | $ | 36,575 | $ | 72,482 | $ | 67,530 | ||||||
| Add: restructuring and impairment charge | -- | -- | 4,241 | -- | ||||||||||
|
Operating income (excluding restructuring and impairment charge) | $ | 44,288 | $ | 36,575 | $ | 76,723 | $ | 67,530 | ||||||
| Net sales | $ | 276,003 | $ | 245,252 | $ | 527,317 | $ | 475,598 | ||||||
| Operating margin | 16.0 | % | 14.9 | % | 13.7 | % | 14.2 | % | ||||||
|
Operating margin (excluding restructuring and impairment charge) | 16.0 | % | 14.9 | % | 14.5 | % | 14.2 | % | ||||||
| Wholesale Operating Income / Operating Margin | ||||||||||||||
| Wholesale operating income | $ | 33,494 | $ | 26,765 | $ | 63,309 | $ | 55,019 | ||||||
| Add: restructuring and impairment charge | -- | -- | 4,241 | -- | ||||||||||
|
Wholesale operating income (excluding restructuring and impairment charge) | $ | 33,494 | $ | 26,765 | $ | 67,550 | $ | 55,019 | ||||||
| Wholesale net sales | $ | 187,535 | $ | 161,335 | $ | 365,961 | $ | 322,650 | ||||||
| Wholesale operating margin | 17.9 | % | 16.6 | % | 17.3 | % | 17.1 | % | ||||||
|
Wholesale operating margin (excluding restructuring and impairment charge) | 17.9 | % | 16.6 | % | 18.5 | % | 17.1 | % | ||||||
| EBITDA | ||||||||||||||
| Net income | $ | 26,164 | $ | 23,134 | $ | 43,294 | $ | 41,892 | ||||||
| Add: interest expense | 2,894 | 115 | 3,141 | 237 | ||||||||||
| Add: income tax expense | 16,311 | 14,604 | 26,989 | 26,597 | ||||||||||
| Add: depreciation and amortization | 5,535 | 5,237 | 10,855 | 10,646 | ||||||||||
| EBITDA | $ | 50,904 | $ | 43,090 | $ | 84,279 | $ | 79,372 | ||||||
| Net sales | $ | 276,003 | $ | 245,252 | $ | 527,317 | $ | 475,598 | ||||||
| EBITDA as % of net sales | 18.4 | % | 17.6 | % | 16.0 | % | 16.7 | % | ||||||
| EBITDA | $ | 50,904 | $ | 43,090 | $ | 84,279 | $ | 79,372 | ||||||
| Add: restructuring and impairment charge | -- | -- | 4,241 | -- | ||||||||||
| EBITDA (excluding restructuring and impairment charge) | $ | 50,904 | $ | 43,090 | $ | 88,520 | $ | 79,372 | ||||||
| Net sales | $ | 276,003 | $ | 245,252 | $ | 527,317 | $ | 475,598 | ||||||
| EBITDA as % of net sales (excluding restructuring and impairment charge) | 18.4 | % | 17.6 | % | 16.8 | % | 16.7 | % | ||||||