| (Amounts are in millions) |
|
7/2017 |
|
7/2016 |
|
7/2015 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$390.77 |
|
$324.21 |
|
$397.98 |
| Cost of Goods Sold |
|
$217.66 |
|
$184.28 |
|
$218.06 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$173.11 |
|
$139.93 |
|
$179.91 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$61.69 |
|
$60.93 |
|
$64.16 |
| Selling, General, & Admin. Expense |
|
$82.93 |
|
$77.67 |
|
$84.33 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$28.49 |
|
$1.33 |
|
$31.43 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.68 |
|
$1.20 |
|
$1.83 |
| Non-Operating Income |
|
$1.81 |
|
$1.75 |
|
$5.51 |
| Interest Expense |
|
$1.12 |
|
$1.08 |
|
$1.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
$28.50 |
|
$0.80 |
|
$34.11 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$5.94 |
|
($1.66) |
|
$2.59 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$22.56 |
|
$2.46 |
|
$31.52 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$8.72 |
|
($3.29) |
|
|
|
|
|
|
|
| Net Income |
|
$22.56 |
|
$11.17 |
|
$28.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$0.42 |
|
$0.21 |
|
$0.53 |
| Diluted Earnings Per Share |
|
$0.41 |
|
$0.21 |
|
$0.52 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
54.13 |
|
53.78 |
|
53.66 |
| Weighted Average Diluted Shares Outstanding |
|
54.87 |
|
53.97 |
|
54.53 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$27.11 |
|
$1.86 |
|
$34.01 |
| Income From Non-Recurring Items |
|
($4.55) |
|
$0.60 |
|
($2.50) |
| Diluted Earnings Per Share before extras |
|
$0.49 |
|
$0.03 |
|
$0.62 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
