Statements of Income |
|
2013 |
|
|
2012 |
|
|
|
First |
|
|
Second |
|
|
Third |
|
|
Fourth |
|
|
First |
|
|
Second |
|
|
Third |
|
|
Fourth |
|
(In thousands, except per
share data) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales
|
|
$ |
582,712 |
|
|
$ |
600,998 |
|
|
$ |
618,781 |
|
|
$ |
868,082 |
|
|
$ |
474,098 |
|
|
$ |
481,683 |
|
|
$ |
505,640 |
|
|
$ |
758,835 |
|
Cost of sales
|
|
|
378,763 |
|
|
|
388,921 |
|
|
|
387,120 |
|
|
|
574,521 |
|
|
|
303,186 |
|
|
|
314,058 |
|
|
|
320,147 |
|
|
|
499,191 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross profit
|
|
|
203,949 |
|
|
|
212,077 |
|
|
|
231,661 |
|
|
|
293,561 |
|
|
|
170,912 |
|
|
|
167,625 |
|
|
|
185,493 |
|
|
|
259,644 |
|
Selling, general and
administrative expenses
|
|
|
133,048 |
|
|
|
134,400 |
|
|
|
151,306 |
|
|
|
177,636 |
|
|
|
110,943 |
|
|
|
106,040 |
|
|
|
117,934 |
|
|
|
153,963 |
|
Pre-opening
expenses
|
|
|
3,206 |
|
|
|
4,809 |
|
|
|
7,468 |
|
|
|
1,787 |
|
|
|
2,523 |
|
|
|
4,126 |
|
|
|
6,252 |
|
|
|
1,915 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating
income
|
|
|
67,695 |
|
|
|
72,868 |
|
|
|
72,887 |
|
|
|
114,138 |
|
|
|
57,446 |
|
|
|
57,459 |
|
|
|
61,307 |
|
|
|
103,766 |
|
Interest (income)
expense
|
|
|
(24 |
) |
|
|
(18 |
) |
|
|
(7 |
) |
|
|
(69 |
) |
|
|
21 |
|
|
|
104 |
|
|
|
39 |
|
|
|
21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income before income
taxes
|
|
|
67,719 |
|
|
|
72,886 |
|
|
|
72,894 |
|
|
|
114,207 |
|
|
|
57,425 |
|
|
|
57,355 |
|
|
|
61,268 |
|
|
|
103,745 |
|
Income tax
expense
|
|
|
25,893 |
|
|
|
27,975 |
|
|
|
27,464 |
|
|
|
43,525 |
|
|
|
22,557 |
|
|
|
22,357 |
|
|
|
23,117 |
|
|
|
39,213 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income
|
|
$ |
41,826 |
|
|
$ |
44,911 |
|
|
$ |
45,430 |
|
|
$ |
70,682 |
|
|
$ |
34,868 |
|
|
$ |
34,998 |
|
|
$ |
38,151 |
|
|
$ |
64,532 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income per common
share:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic
|
|
$ |
0.66 |
|
|
|
0.70 |
|
|
|
0.71 |
|
|
$ |
1.10 |
|
|
$ |
0.56 |
|
|
|
0.55 |
|
|
|
0.60 |
|
|
$ |
1.01 |
|
Diluted
|
|
$ |
0.65 |
|
|
|
0.70 |
|
|
|
0.70 |
|
|
$ |
1.09 |
|
|
$ |
0.54 |
|
|
|
0.54 |
|
|
|
0.59 |
|
|
$ |
1.00 |
|