FIRST QUARTER GAAP TO NON-GAAP RECONCILIATION TABLES(In Thousands, Except per Share Data)

       

 

Three Months EndedDecember 31,
2012     2011
 
Net Earnings -
U.S. GAAP basis $ 8,474 $ 6,578
Facility Consolidation costs - 289
Adjusted Earnings $ 8,474 $ 6,867
 
Net Earnings per Basic Common Share -
U.S. GAAP basis $ 0.21 $ 0.16
Facility Consolidation costs - 0.01
Adjusted Basic EPS $ 0.21 $ 0.17
 
Net Earnings per Diluted Common Share -
U.S. GAAP basis $ 0.20 $ 0.16
Facility Consolidation costs - 0.01
Adjusted Diluted EPS $ 0.20 $ 0.17
 

FORWARD LOOKING STATEMENTS

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