QUARTERLY FINANCIAL INFORMATION (Unaudited) The following is a summary of quarterly financial information (in thousands except per share). 2005 Aug. Nov. Feb. May Net sales CAC $209,073 $194,598 $181,039 $250,093 Steel 290,781 249,119 259,119 317,357 499,854 443,717 440,158 567,450 Operating profit CAC 21,306 23,319 13,434 55,514 Steel 55,928 44,974 34,820 35,240 Earnings Income before accounting change 35,883 30,957 15,990 41,693 Cumulative effect of accounting change — — — — Net income 35,883 30,957 15,990 41,693 Per share Basic earnings Income before accounting change 1.68 1.42 .71 1.83 Cumulative effect of accounting change — — — — Net income 1.68 1.42 .71 1.83 Diluted earnings Income before accounting change 1.51 1.28 .68 1.66 Cumulative effect of accounting change — — — — Net income 1.51 1.28 .68 1.66 2004 Aug. Nov. Feb. May Net sales CAC $196,372 $192,408 $166,280 $212,119 Steel 179,666 176,151 241,690 307,817 376,038 368,559 407,970 519,936 Operating profit (loss) CAC 20,201 23,706 47,886 31,016 Steel (10,094) (5,826) 11,594 48,445 Earnings (loss) Income (loss) before accounting change (14,634) (6,457) 20,889 37,621 Cumulative effect of accounting change (1,071) — — — Net income (loss) (15,705) (6,457) 20,889 37,621 Per share Basic earnings (loss) Income (loss) before accounting change (.69) (.31) .99 1.77 Cumulative effect of accounting change (.05) — — — Net income (loss) (.74) (.31) .99 1.77 Diluted earnings (loss) Income (loss) before accounting change (.69) (.31) .92 1.59 Cumulative effect of accounting change (.05) — — — Net income (loss) (.74) (.31) .92 1.59 On February 29, 2004, the Company sold its Texas and Louisiana brick production facilities for a total pretax gain of $34.7 million. 52 T E X A S I N D U S T R I E S 2 0 0 5 A N N U A L R E P O R T

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