Financial Statements
|
In Millions of U.S. Dollars (except for per share items) |
Quarter Ending
27 Jun 08 |
Quarter Ending
28 Mar 08 |
Quarter Ending
28 Dec 07 |
|---|---|---|---|
| Revenue | 90.7 | 94.8 | 85.9 |
| Other Revenue, Total | – | – | – |
| Total Revenue | 90.7 | 94.8 | 85.9 |
| Cost of Revenue | 63.5 | 66.7 | 61.8 |
| Gross Profit | 27.2 | 28.1 | 24.1 |
| Selling/General/Admin. Expenses, Total | 10.1 | 10.8 | 11.3 |
| Research & Development | 2.8 | 2.9 | 2.7 |
| Depreciation/Amortization | 0.8 | 0.8 | 0.8 |
| Interest Expense/Income, Net | – | – | – |
| Unusual Expense (Income) | 0.1 | 0.4 | – |
| Other Operating Expense, Total | 0.1 | 0.0 | 0.0 |
| Total Operating Expense | 77.4 | 81.7 | 76.6 |
| Operating Income | 13.3 | 13.1 | 9.3 |
| Interest Income (Expense), Net Non-Op | ( 4.6) | ( 4.8) | ( 4.8) |
| Gain (Loss) on Sale of Assets | – | – | – |
| Other, Net | – | – | – |
| Income Before Tax | 8.7 | 8.3 | 4.5 |
| Income Tax - Total | 2.8 | 2.1 | 2.0 |
| Income After Tax | 5.8 | 6.2 | 2.5 |
| Minority Interest | – | – | – |
| Equity In Affiliates | – | – | – |
| Net Income Before Extra. Item | 5.8 | 6.2 | 2.5 |
| Accounting Change | – | – | – |
| Discontinued Operations | – | – | – |
| Extraordinary Item | – | – | – |
| Net Income | 5.8 | 6.2 | 2.5 |
| Preferred Dividends | – | – | – |
| Income Avail To Common Excl. Extra. Items | 5.8 | 6.2 | 2.5 |
| Income Avail To Common Incl. Extra. Items | 5.8 | 6.2 | 2.5 |
| Basic/Primary Weighted Average Shares | 16.4 | 16.4 | 16.4 |
| Basic/Primary EPS Excl. Extra. Items | 0.4 | 0.4 | 0.2 |
| Basic/Primary EPS Incl. Extra. Items | 0.4 | 0.4 | 0.2 |
| Dilution Adjustment | – | – | – |
| Diluted Weighted Average Shares | 17.7 | 17.7 | 17.8 |
| Diluted EPS Excl. Extra. Items | 0.3 | 0.3 | 0.1 |
| Diluted EPS Incl. Extra. Items | 0.3 | 0.3 | 0.1 |
| DPS-Common Stock | – | – | – |
| Gross Dividends Common | – | – | – |
| Interest Expense | – | – | – |
| Depreciation | – | – | – |
| Total Special Items | 0.2 | 0.4 | 0.0 |
| Normalized Pre-Tax Income | 8.9 | 8.7 | 4.5 |
| Effect of Sp. Charge on Inc. Taxes | 0.1 | 0.1 | 0.0 |
| Income Taxes Ex. Impact of Special Items | 2.9 | 2.3 | 2.0 |
| Normalized Income After Taxes | 6.0 | 6.5 | 2.5 |
| Normalized Income Available to Common | 6.0 | 6.5 | 2.5 |
| Basic Normalized EPS | 0.4 | 0.4 | 0.2 |
| Diluted Normalized EPS | 0.3 | 0.4 | 0.1 |
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