| SALES, Net of returns and allowances | 239.21M |
| COST OF SALES (Including buying, distribution, and occupancy costs) | |
| Gross profit | 96.87M |
| Selling | |
| General and administrative | 9.23M |
| Total selling, general and administrative expenses | 60.05M |
| INCOME FROM OPERATIONS | 36.82M |
| OTHER INCOME, Net | 497K |
| INCOME BEFORE INCOME TAXES | |
| PROVISION FOR INCOME TAXES | 13.92M |
| NET INCOME | 23.4M |
| Basic (in dollars per share) | 0.49 |
| Diluted (in dollars per share) | 0.48 |
| Basic weighted average shares | 48.11M |
| Diluted weighted average shares | 48.26M |