EXHIBIT 99.2
| Three Months Ended December |
Six Months Ended December | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2006 |
2005 |
2006 |
2005 | |||||||||||
| Net Income / Earnings Per Share | ||||||||||||||
| Net income | $ | 22,792 | $ | 26,164 | $ | 31,244 | $ | 43,294 | ||||||
|
Add: restructuring and impairment charge (credit), net of related tax effect | (198 | ) | - | 8,561 | 2,612 | |||||||||
|
Net income (excluding restructuring and impairment charge (credit)) | $ | 22,594 | $ | 26,164 | $ | 39,805 | $ | 45,906 | ||||||
| Earnings per basic share | $ | 0.72 | $ | 0.79 | $ | 0.98 | $ | 1.29 | ||||||
|
Earnings per basic share (excluding restructuring and impairment charge (credit)) | $ | 0.71 | $ | 0.79 | $ | 1.25 | $ | 1.37 | ||||||
| Basic weighted average shares outstanding | 31,737 | 33,078 | 31,776 | 33,499 | ||||||||||
Earnings per diluted share | $ | 0.70 | $ | 0.77 | $ | 0.96 | $ | 1.26 | ||||||
|
Earnings per diluted share (excluding restructuring and impairment charge (credit)) | $ | 0.70 | $ | 0.77 | $ | 1.22 | $ | 1.34 | ||||||
| Diluted weighted average shares outstanding | 32,503 | 33,845 | 32,567 | 34,236 | ||||||||||
Consolidated Operating Income / Operating Margin | ||||||||||||||
| Operating income | $ | 36,529 | $ | 44,288 | $ | 50,759 | $ | 72,482 | ||||||
| Add: restructuring and impairment charge (credit) | (314 | ) | - | 13,622 | 4,241 | |||||||||
|
Operating income (excluding restructuring and impairment charge (credit)) | $ | 36,215 | $ | 44,288 | $ | 64,381 | $ | 76,723 | ||||||
| Net sales | $ | 257,419 | $ | 276,003 | $ | 500,242 | $ | 527,317 | ||||||
| Operating margin | 14.2 | % | 16.0 | % | 10.1 | % | 13.7 | % | ||||||
|
Operating margin (excluding restructuring and impairment charge (credit)) | 14.1 | % | 16.0 | % | 12.9 | % | 14.5 | % | ||||||
| Wholesale Operating Income / Operating Margin | ||||||||||||||
| Wholesale operating income | $ | 30,137 | $ | 33,494 | $ | 41,561 | $ | 63,309 | ||||||
| Add: restructuring and impairment charge (credit) | (314 | ) | - | 13,622 | 4,241 | |||||||||
|
Wholesale operating income (excluding restructuring and impairment charge (credit)) | $ | 29,823 | $ | 33,494 | $ | 55,183 | $ | 67,550 | ||||||
| Wholesale net sales | $ | 165,661 | $ | 187,535 | $ | 321,302 | $ | 365,961 | ||||||
| Wholesale operating margin | 18.2 | % | 17.9 | % | 12.9 | % | 17.3 | % | ||||||
|
Wholesale operating margin (excluding restructuring and impairment charge (credit)) | 18.0 | % | 17.9 | % | 17.2 | % | 18.5 | % | ||||||
| EBITDA | ||||||||||||||
| Net income | $ | 22,792 | $ | 26,164 | $ | 31,244 | $ | 43,294 | ||||||
| Add: interest expense (income), net | 869 | 1,505 | 1,718 | 1,560 | ||||||||||
| Add: income tax expense | 13,397 | 16,311 | 18,469 | 26,989 | ||||||||||
| Add: depreciation and amortization | 5,819 | 5,535 | 11,423 | 10,855 | ||||||||||
| EBITDA | $ | 42,877 | $ | 49,515 | $ | 62,854 | $ | 82,698 | ||||||
| Net sales | $ | 257,419 | $ | 276,003 | $ | 500,242 | $ | 527,317 | ||||||
| EBITDA as % of net sales | 16.7 | % | 17.9 | % | 12.6 | % | 15.7 | % | ||||||
| EBITDA | $ | 42,877 | $ | 49,515 | $ | 62,854 | $ | 82,698 | ||||||
| Add: restructuring and impairment charge (credit) | (314 | ) | - | 13,622 | 4,241 | |||||||||
| EBITDA (excluding restructuring and impairment charge (credit)) | $ | 42,563 | $ | 49,515 | $ | 76,476 | $ | 86,939 | ||||||
| Net sales | $ | 257,419 | $ | 276,003 | $ | 500,242 | $ | 527,317 | ||||||
| EBITDA as % of net sales (excluding restructuring and impairment charge (credit)) | 16.5 | % | 17.9 | % | 15.3 | % | 16.5 | % | ||||||