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| <NonNumbericText> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>21. QUARTERLY RESULTS FROM CONTINUING OPERATIONS (UNAUDITED)</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"> Unaudited quarterly results from continuing operations for the fiscal years ended July 31, 2013 and 2012 were as follows (in thousands, except per share data):</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 73%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"110%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="110%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="79"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="79"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="11" align="center"><font size="1"><b>Fiscal Year 2013<br /> For the Three Months Ended</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>July 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>April 30, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>January 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>October 31, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Revenues</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">417,089</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">442,708</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">670,752</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">357,468</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Gross margin</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">221,582</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">232,847</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">339,651</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">190,335</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">(Loss) earnings from continuing operations(a)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(7,984</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5,052</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">41,208</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(28,265</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">(Loss) earnings per basic share from continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.25</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.16</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1.27</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.88</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">(Loss) earnings per diluted share from continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.25</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.13</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1.02</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.88</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"> <br /></font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 73%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"110%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="110%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="79"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="79"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="11" align="center"><font size="1"><b>Fiscal Year 2012<br /> For the Three Months Ended</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>July 31, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>April 30, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>January 31, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>October 31, 2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Revenues</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">406,963</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">445,170</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">663,762</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">350,983</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Gross margin</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">209,885</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">228,193</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">335,512</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">187,674</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">(Loss) earnings from continuing operations(b)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(19,665</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(4,440</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">28,930</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(31,720</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">(Loss) earnings per basic share from continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.61</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.14</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.90</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.99</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">(Loss) earnings per diluted share from continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.61</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.14</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.78</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.99</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <!-- COMMAND=ADD_LINERULETXT,NOSHADE COLOR="#000000" SIZE="1.0PT" WIDTH="26%" ALIGN="LEFT" --> <hr style="COLOR: #000000;" align="left" size="1" width="26%" noshade="noshade" /> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">(a)</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The earnings (loss) from continuing operations for the first and third quarters include gains totaling $1.9 million and $0.3 million, respectively, related to the De Beers settlement.<br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">(b)</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The loss from continuing operations for the fourth quarter includes costs incurred related to the debt refinancing transactions totaling $5.0 million.</font></dd></dl> </div> </NonNumbericText> |
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