Three Months Ended

Twelve Months Ended

June

June

2008

2007

2008

2007

Net Income / Earnings Per Share

Net income

$

11,100

$

20,484

$

58,072

$

69,227

Add: restructuring and impairment charge, net of related tax effect

1,791

—

4,307

8,481

Net income (excluding restructuring and impairment charge)

$

12,891

$

20,484

$

62,379

$

77,708

Earnings per basic share

$

0.39

$

0.66

$

1.98

$

2.19

Earnings per basic share (excluding restructuring and impairment charge)

$

0.45

$

0.66

$

2.13

$

2.46

Basic weighted average shares outstanding

28,686

31,056

29,267

31,566

Earnings per diluted share

$

0.39

$

0.65

$

1.97

$

2.15

Earnings per diluted share (excluding restructuring and impairment charge)

$

0.45

$

0.65

$

2.12

$

2.41

Diluted weighted average shares outstanding

28,826

31,556

29,470

32,261

Consolidated Operating Income / Operating Margin

Operating income

$

19,126

$

32,273

$

96,000

$

111,119

Add: restructuring and impairment charge

2,843

—

6,836

13,442

Operating income (excluding restructuring and impairment charge)

$

21,969

$

32,273

$

102,836

$

124,561

Net sales

$

235,907

$

258,531

$

980,045

$

1,005,312

Operating margin

8.1

%

12.5

%

9.8

%

11.1

%

Operating margin (excluding restructuring and impairment charge)

9.3

%

12.5

%

10.5

%

12.4

%

Wholesale Operating Income / Operating Margin

Wholesale operating income

$

20,492

$

25,792

$

100,324

$

99,215

Add: restructuring and impairment charge

—

—

—

13,442

Wholesale operating income (excluding restructuring and impairment charge)

$

20,492

$

25,792

$

100,324

$

112,657

Wholesale net sales

$

147,708

$

162,827

$

616,230

$

656,035

Wholesale operating margin

13.9

%

15.8

%

16.3

%

15.1

%

Wholesale operating margin (excluding restructuring and impairment charge)

13.9

%

15.8

%

16.3

%

17.2

%

Retail Operating Income / Operating Margin

Retail operating income (loss)

$

(1,506

)

$

6,622

$

(2,800

)

$

15,162

Add: restructuring and impairment charge

2,843

—

6,836

—

Retail operating income (excluding restructuring and impairment charge)

$

1,337

$

6,622

$

4,036

$

15,162

Retail net sales

$

176,474

$

187,507

$

724,586

$

698,611

Retail operating margin

-0.9

%

3.5

%

-0.4

%

2.2

%

Retail operating margin (excluding restructuring and impairment charge)

0.8

%

3.5

%

0.6

%

2.2

%

EBITDA

Net income

$

11,100

$

20,484

$

58,072

$

69,227

Add: interest expense (income), net

2,357

1,251

7,613

4,127

Add: income tax expense

6,519

12,030

34,106

40,499

Add: depreciation and amortization

6,593

5,772

24,670

23,013

EBITDA

$

26,569

$

39,537

$

124,461

$

136,866

Net sales

$

235,907

$

258,531

$

980,045

$

1,005,312

EBITDA as % of net sales

11.3

%

15.3

%

12.7

%

13.6

%

EBITDA

$

26,569

$

39,537

$

124,461

$

136,866

Add: restructuring and impairment charge

2,843

—

6,836

13,442

EBITDA (excluding restructuring and impairment charge)

$

29,412

$

39,537

$

131,297

$

150,308

Net sales

$

235,907

$

258,531

$

980,045

$

1,005,312

EBITDA as % of net sales excluding restructuring and impairment charge)

12.5

%

15.3

%

13.4

%

15.0

%