COLM » Topics » SUPPLEMENTARY DATA-QUARTERLY FINANCIAL DATA (Unaudited)

These excerpts taken from the COLM 10-K filed Feb 27, 2009.

SUPPLEMENTARY DATA—QUARTERLY FINANCIAL DATA (Unaudited)

 

The following table summarizes the Company’s quarterly financial data for the past two years ended December 31, 2008 (in thousands, except per share amounts):

 

2008

   First
Quarter
   Second
Quarter
    Third
Quarter
   Fourth
Quarter

Net sales

   $ 297,363    $ 213,147     $ 452,415    $ 354,910

Gross profit

     130,555      85,765       202,053      149,438

Net income (loss)

     19,931      (1,770 )     58,329      18,557

Earnings (loss) per share

          

Basic

   $ 0.56    $ (0.05 )   $ 1.70    $ 0.55

Diluted

     0.56      (0.05 )     1.69      0.55

 

2007

   First
Quarter
   Second
Quarter
   Third
Quarter
   Fourth
Quarter

Net sales

   $ 289,640    $ 218,560    $ 471,081    $ 376,758

Gross profit

     126,698      90,575      203,531      158,947

Net income

     26,086      10,037      62,609      45,720

Earnings per share

           

Basic

   $ 0.72    $ 0.28    $ 1.73    $ 1.27

Diluted

     0.71      0.27      1.72      1.26

 

Item 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

 

None.

 

Item 9A. CONTROLS AND PROCEDURES

 

SUPPLEMENTARY DATA—QUARTERLY FINANCIAL DATA (Unaudited)

STYLE="margin-top:0px;margin-bottom:-6px"> 

The following table summarizes the Company’s quarterly financial data
for the past two years ended December 31, 2008 (in thousands, except per share amounts):

 
























































































































2008

  First
Quarter
  Second
Quarter
  Third
Quarter
  Fourth
Quarter

Net sales

  $297,363  $213,147  $452,415  $354,910

Gross profit

   130,555   85,765   202,053   149,438

Net income (loss)

   19,931   (1,770)  58,329   18,557

Earnings (loss) per share

       

Basic

  $0.56  $(0.05) $1.70  $0.55

Diluted

   0.56   (0.05)  1.69   0.55

 
















































































































2007

  First
Quarter
  Second
Quarter
  Third
Quarter
  Fourth
Quarter

Net sales

  $289,640  $218,560  $471,081  $376,758

Gross profit

   126,698   90,575   203,531   158,947

Net income

   26,086   10,037   62,609   45,720

Earnings per share

        

Basic

  $0.72  $0.28  $1.73  $1.27

Diluted

   0.71   0.27   1.72   1.26

 





Item 9.CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
STYLE="margin-top:0px;margin-bottom:-6px"> 

None.

SIZE="1"> 





Item 9A.CONTROLS AND PROCEDURES

 

STYLE="margin-top:0px;margin-bottom:0px">Evaluation of Disclosure Controls and Procedures

 

STYLE="margin-top:0px;margin-bottom:0px; text-indent:4%">Our management has evaluated, under the supervision and with the participation of our chief executive officer and chief financial officer, the
effectiveness of our disclosure controls and procedures as of the end of the period covered by this report pursuant to Rule 13a-15(b) under the Securities Exchange Act of 1934 (the “Exchange Act”). Based on that evaluation, our chief
executive officer and chief financial officer have concluded that, as of the end of the period covered by this report, our disclosure controls and procedures are effective in ensuring that information required to be disclosed in our Exchange Act
reports is (1) recorded, processed, summarized and reported in a timely manner, and (2) accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely
decisions regarding required disclosure.

 

These excerpts taken from the COLM 10-K filed Feb 28, 2008.

SUPPLEMENTARY DATA—QUARTERLY FINANCIAL DATA (Unaudited)

 

The following table summarizes the Company’s quarterly financial data for the past two years ended December 31, 2007 (in thousands, except per share amounts):

 

2007

   First
Quarter
   Second
Quarter
   Third
Quarter
   Fourth
Quarter

Net sales

   $ 289,640    $ 218,560    $ 471,081    $ 376,758

Gross profit

     126,698      90,575      203,531      158,947

Net income

     26,086      10,037      62,609      45,720

Earnings per share

           

Basic

   $ 0.72    $ 0.28    $ 1.73    $ 1.27

Diluted

     0.71      0.27      1.72      1.26

2006

   First
Quarter
   Second
Quarter
   Third
Quarter
   Fourth
Quarter

Net sales

   $ 260,211    $ 211,553    $ 454,140    $ 361,768

Gross profit

     111,637      81,424      198,248      149,746

Net income

     19,467      4,833      60,331      38,387

Earnings per share

           

Basic

   $ 0.53    $ 0.13    $ 1.69    $ 1.07

Diluted

     0.52      0.13      1.67      1.06

 

Item 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

 

None.

 

Item 9A. CONTROLS AND PROCEDURES

 

SUPPLEMENTARY DATA—QUARTERLY FINANCIAL DATA (Unaudited)

STYLE="margin-top:0px;margin-bottom:-6px"> 

The following table summarizes the Company’s quarterly financial data
for the past two years ended December 31, 2007 (in thousands, except per share amounts):

 




















































































































































































































2007

  First
Quarter
  Second
Quarter
  Third
Quarter
  Fourth
Quarter

Net sales

  $289,640  $218,560  $471,081  $376,758

Gross profit

   126,698   90,575   203,531   158,947

Net income

   26,086   10,037   62,609   45,720

Earnings per share

        

Basic

  $0.72  $0.28  $1.73  $1.27

Diluted

   0.71   0.27   1.72   1.26

2006

  First
Quarter
  Second
Quarter
  Third
Quarter
  Fourth
Quarter

Net sales

  $260,211  $211,553  $454,140  $361,768

Gross profit

   111,637   81,424   198,248   149,746

Net income

   19,467   4,833   60,331   38,387

Earnings per share

        

Basic

  $0.53  $0.13  $1.69  $1.07

Diluted

   0.52   0.13   1.67   1.06

 






Item 9.
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
STYLE="margin-top:0px;margin-bottom:-6px"> 

None.

SIZE="1"> 






Item 9A.
CONTROLS AND PROCEDURES

 

STYLE="margin-top:0px;margin-bottom:0px">Evaluation of Disclosure Controls and Procedures

 

STYLE="margin-top:0px;margin-bottom:0px; text-indent:4%">Our management has evaluated, under the supervision and with the participation of our chief executive officer and chief financial officer, the
effectiveness of our disclosure controls and procedures as of the end of the period covered by this report pursuant to Rule 13a-15(b) under the Securities Exchange Act of 1934 (the “Exchange Act”). Based on that evaluation, our chief
executive officer and chief financial officer have concluded that, as of the end of the period covered by this report, our disclosure controls and procedures are effective in ensuring that information required to be disclosed in our Exchange Act
reports is (1) recorded, processed, summarized and reported in a timely manner, and (2) accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely
decisions regarding required disclosure.

 

This excerpt taken from the COLM 10-K filed Mar 6, 2007.

SUPPLEMENTARY DATA—QUARTERLY FINANCIAL DATA (Unaudited)

 

The following table summarizes the Company’s quarterly financial data for the past two years ended December 31, 2006 (in thousands, except per share amounts):

 

2006

   First
Quarter
   Second
Quarter
   Third
Quarter
   Fourth
Quarter

Net sales

   $ 260,211    $ 211,553    $ 454,140    $ 361,768

Gross profit

     111,637      81,424      198,248      149,746

Net income

     19,467      4,833      60,331      38,387

Earnings per share

           

Basic

   $ 0.53    $ 0.13    $ 1.69    $ 1.07

Diluted

     0.52      0.13      1.67      1.06

2005

   First
Quarter
   Second
Quarter
   Third
Quarter
   Fourth
Quarter

Net sales

   $ 245,706    $ 186,231    $ 409,757    $ 314,097

Gross profit

     107,243      73,553      188,374      134,585

Net income

     21,337      6,313      66,456      36,630

Earnings per share

           

Basic

   $ 0.53    $ 0.16    $ 1.76    $ 0.98

Diluted

     0.52      0.16      1.74      0.97

 

Item 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

 

None.

 

Item 9A. CONTROLS AND PROCEDURES

 

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