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XIDE » Topics » (28) SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

This excerpt taken from the XIDE 10-K filed Mar 1, 2005.

(28) SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

 

The following is a summary of the Company’s unaudited quarterly consolidated results of operations for fiscal years 2004 and 2003:

 

     2004
  
     First (a)
     Second
     Third
     Fourth
  

Net sales

    $ 584,566     $ 587,433     $ 653,016     $ 675,478  

Gross profit

      116,249       126,694       142,091       124,291  

Net loss

      (38,644 )     (15,676 )     (9,323 )     (50,440 )

Basic and diluted loss per share

      (1.41 )     (0.57 )     (0.34 )     (1.85 )
     2003
  
     First (b)
     Second
     Third
     Fourth
  

Net sales

    $ 554,989     $ 579,363     $ 622,140     $ 604,609  

Gross profit

      110,330       127,957       152,825       125,429  

Net loss

      (76,640 )     (21,639 )     (6,991 )     (35,615 )

Basic and diluted loss per share

      (2.80 )     (0.79 )     (0.26 )     (1.29 )
(a) Includes the effect of an extraordinary loss of $15,593 related to the Company’s adoption of SFAS 143. See Note 6.
(b) Includes the Company’s goodwill impairment charge of $37,000. See Note 10.

 

F-51

Table of Contents

EXIDE TECHNOLOGIES AND SUBSIDIARIES

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

 

"(28) SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)" elsewhere:

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