Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTARY FINANCIAL INFORMATION

v3.2.0.727
SUPPLEMENTARY FINANCIAL INFORMATION
12 Months Ended
Sep. 30, 2014
SUPPLEMENTARY FINANCIAL INFORMATION [Abstract]  
SUPPLEMENTARY FINANCIAL INFORMATION
SUPPLEMENTARY FINANCIAL INFORMATION


Selected Quarterly Financial Data (Unaudited):

The following table sets forth certain items included in the Company's unaudited consolidated financial statements for each quarter of fiscal 2014 and fiscal 2013.  All periods have been revised to reflect additional expense related to a theft of funds from the Company by an employee, as described in Note 2, "Summary of Significant Accounting Policies" in Item 8-"Financial Statements and Supplementary Data".  Net income attributable to Matthews shareholders was adjusted by $127, $341, $222 and $359 for the first, second, third and fourth quarters of fiscal 2014, respectively.  Diluted earnings per share was adjusted by $0.01, $0.01 and $0.01 for the second, third and fourth quarters of fiscal 2014, respectively.  Net income attributable to Matthews shareholders was adjusted by $114, $203, $228 and $222 for the first, second, third and fourth quarters of fiscal 2013, respectively.  Diluted earnings per share was adjusted by $0.01, $0.01 and $0.01 for the first, second and third quarters of fiscal 2013, respectively.
 
 
         
   
Quarter Ended
     
   
December 31
   
March 31
   
June 30
   
September 30
   
Year Ended
September 30
 
   
(Dollar amounts in thousands, except per share data)
     
FISCAL YEAR 2014:
                   
                     
Sales
 
$
229,945
   
$
246,837
   
$
279,983
   
$
349,832
   
$
1,106,597
 
                                         
Gross profit
   
81,376
     
90,182
     
104,230
     
116,708
     
392,496
 
                                         
Operating profit
   
14,679
     
20,543
     
31,830
     
14,470
     
81,522
 
                                         
Net income attributable to  Matthews shareholders
   
7,787
     
10,992
     
19,041
     
4,805
     
42,625
 
                                         
Earnings per share:
                                       
Basic
 
 
$.29
   
 
$.40
   
 
$.70
   
 
$.15
   
 
$1.51
 
Diluted
   
.29
     
.40
     
.69
     
.15
     
1.49
 
                                         
                                         
FISCAL YEAR 2013:
                                       
                                         
Sales
 
$
225,609
   
$
256,390
   
$
250,652
   
$
252,706
   
$
985,357
 
                                         
Gross profit
   
79,974
     
94,866
     
91,391
     
90,287
     
356,518
 
                                         
Operating profit
   
16,244
     
24,767
     
30,450
     
23,154
     
94,615
 
                                         
Net income attributable to  Matthews shareholders
   
8,141
     
13,989
     
17,763
     
14,228
     
54,121
 
                                         
Earnings per share
                                       
Basic
 
 
$.29
   
 
$.51
   
 
$.64
   
 
$.52
   
 
$1.96
 
Diluted
   
.29
     
.50
     
.64
     
.52
     
1.95