EXHIBIT 99.2
| Three Months Ended September 30 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2006 |
2005 | ||||||||||
| Net Income / Earnings Per Share | |||||||||||
| Net income | $ | 8,452 | $ | 17,130 | |||||||
| Add: restructuring and impairment charge, net of | |||||||||||
| related tax effect | 8,709 | 2,612 | |||||||||
|
Net income (excluding restructuring and impairment
charge) | $ | 17,161 | $ | 19,742 | |||||||
| Earnings per basic share | $ | 0.27 | $ | 0.50 | |||||||
|
Earnings per basic share (excluding restructuring
and impairment charge) | $ | 0.54 | $ | 0.58 | |||||||
| Basic weighted average shares outstanding | 31,815 | 33,921 | |||||||||
Earnings per diluted share | $ | 0.26 | $ | 0.49 | |||||||
|
Earnings per diluted share (excluding restructuring
and impairment charge) | $ | 0.53 | $ | 0.57 | |||||||
| Diluted weighted average shares outstanding | 32,631 | 34,628 | |||||||||
Consolidated Operating Income / Operating Margin | |||||||||||
| Operating income | $ | 14,230 | $ | 28,194 | |||||||
| Add: restructuring and impairment charge | 13,936 | 4,241 | |||||||||
|
Operating income (excluding restructuring and
impairment charge) | $ | 28,166 | $ | 32,435 | |||||||
Net sales | $ | 242,823 | $ | 251,314 | |||||||
| Operating margin | 5.9 | % | 11.2 | % | |||||||
|
Operating margin (excluding restructuring and
impairment charge) | 11.6 | % | 12.9 | % | |||||||
| Wholesale Operating Income / Operating Margin | |||||||||||
| Wholesale operating income | $ | 11,424 | $ | 29,815 | |||||||
| Add: restructuring and impairment charge | 13,936 | 4,241 | |||||||||
|
Wholesale operating income (excluding restructuring
and impairment charge) | $ | 25,360 | $ | 34,056 | |||||||
| Wholesale net sales | $ | 155,641 | $ | 178,426 | |||||||
| Wholesale operating margin | 7.3 | % | 16.7 | % | |||||||
|
Wholesale operating margin (excluding restructuring
and impairment charge) | 16.3 | % | 19.1 | % | |||||||
| EBITDA | |||||||||||
| Net income | $ | 8,452 | $ | 17,130 | |||||||
| Add: interest expense | 2,845 | 247 | |||||||||
| Add: income tax expense | 5,072 | 10,678 | |||||||||
| Add: depreciation and amortization | 5,604 | 5,320 | |||||||||
| EBITDA | $ | 21,973 | $ | 33,375 | |||||||
| Net sales | $ | 242,823 | $ | 251,314 | |||||||
| EBITDA as % of net sales | 9.0 | % | 13.3 | % | |||||||
EBITDA | $ | 21,973 | $ | 33,375 | |||||||
| Add: restructuring and impairment charge | 13,936 | 4,241 | |||||||||
| EBITDA (excluding restructuring and impairment charge) | $ | 35,909 | $ | 37,616 | |||||||
| Net sales | $ | 242,823 | $ | 251,314 | |||||||
| EBITDA as % of net sales | 14.8 | % | 15.0 | % | |||||||