Net Sales
|
171.99
|
156.05
|
133.57
|
117.14
|
107.40
|
93.31
|
103.73
|
95.98
|
77.75
|
72.25
|
Revenue
|
171.99
|
156.05
|
133.57
|
117.14
|
107.40
|
93.31
|
103.73
|
95.98
|
77.75
|
72.25
|
Total Revenue
|
171.99
|
156.05
|
133.57
|
117.14
|
107.40
|
93.31
|
103.73
|
95.98
|
77.75
|
72.25
|
Cost of Revenue
|
107.40
|
114.03
|
86.18
|
70.28
|
63.79
|
58.05
|
63.90
|
58.58
|
47.08
|
44.07
|
Cost of Revenue, Total
|
107.40
|
114.03
|
86.18
|
70.28
|
63.79
|
58.05
|
63.90
|
58.58
|
47.08
|
44.07
|
Gross Profit
|
64.59
|
42.02
|
47.39
|
46.86
|
43.61
|
35.26
|
39.83
|
37.40
|
30.67
|
28.18
|
Selling/General/Administrative Expense
|
47.03
|
42.78
|
40.45
|
36.23
|
37.69
|
32.49
|
35.84
|
9.43
|
7.73
|
8.21
|
Labor & Related Expense
|
2.18
|
2.10
|
2.91
|
2.52
|
2.27
|
1.68
|
1.56
|
23.88
|
19.11
|
16.21
|
Selling/General/Administrative Expenses, Total
|
49.20
|
44.89
|
43.36
|
38.75
|
39.97
|
34.17
|
37.40
|
33.31
|
26.85
|
24.43
|
Research & Development
|
9.96
|
8.32
|
7.35
|
5.13
|
4.32
|
3.76
|
7.95
|
6.88
|
6.93
|
5.40
|
Amortization of Intangibles, Operating
|
2.60
|
2.62
|
2.67
|
1.50
|
0.76
|
0.28
|
0.09
|
0.28
|
0.36
|
0.43
|
Depreciation/Amortization
|
2.60
|
2.62
|
2.67
|
1.50
|
0.76
|
0.28
|
0.09
|
0.28
|
0.36
|
0.43
|
Restructuring Charge
|
0.00
|
0.71
|
0.00
|
0.62
|
0.00
|
0.00
|
--
|
--
|
--
|
--
|
Impairment-Assets Held for Use
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
2.17
|
--
|
--
|
Other Unusual Expense (Income)
|
--
|
--
|
0.70
|
0.42
|
0.70
|
--
|
--
|
--
|
0.00
|
0.01
|
Unusual Expense (Income)
|
0.00
|
0.71
|
0.70
|
1.04
|
0.70
|
0.00
|
0.00
|
2.17
|
0.00
|
0.01
|
Total Operating Expense
|
169.17
|
170.57
|
140.27
|
116.70
|
109.53
|
96.24
|
109.33
|
101.22
|
81.22
|
74.33
|
Operating Income
|
2.82
|
-14.52
|
-6.69
|
0.44
|
-2.12
|
-2.93
|
-5.60
|
-5.24
|
-3.47
|
-2.08
|
Interest Expense - Non-Operating
|
0.22
|
-0.33
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Interest Expense, Net Non-Operating
|
0.22
|
-0.33
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Interest Income, Non-Operating
|
--
|
--
|
--
|
0.11
|
0.23
|
0.13
|
--
|
--
|
--
|
--
|
Interest/Investment Income, Non-Operating
|
--
|
--
|
--
|
0.11
|
0.23
|
0.13
|
--
|
--
|
--
|
--
|
Interest Income (Expense), Net Non-Operating
|
--
|
--
|
-0.01
|
--
|
--
|
--
|
0.03
|
0.01
|
0.01
|
0.01
|
Interest Income (Expense), Net-Non-Operating, Total
|
0.22
|
-0.33
|
-0.01
|
0.11
|
0.23
|
0.13
|
0.03
|
0.01
|
0.01
|
0.01
|
Other Non-Operating Income (Expense)
|
0.42
|
0.12
|
-0.02
|
0.05
|
0.30
|
0.05
|
-0.02
|
-0.01
|
0.00
|
-0.02
|
Other, Net
|
0.42
|
0.12
|
-0.02
|
0.05
|
0.30
|
0.05
|
-0.02
|
-0.01
|
0.00
|
-0.02
|
Net Income Before Taxes
|
3.46
|
-14.72
|
-6.73
|
0.61
|
-1.60
|
-2.76
|
-5.59
|
-5.23
|
-3.46
|
-2.09
|
Income Tax – Total
|
0.33
|
0.14
|
0.17
|
0.12
|
0.16
|
0.04
|
-5.95
|
-0.04
|
9.08
|
-0.82
|
Income After Tax
|
3.13
|
-14.86
|
-6.90
|
0.49
|
-1.76
|
-2.79
|
0.37
|
-5.19
|
-12.54
|
-1.28
|
Net Income Before Extraordinary Items
|
3.13
|
-14.86
|
-6.90
|
0.49
|
-1.76
|
-2.79
|
0.37
|
-5.19
|
-12.54
|
-1.28
|
Discontinued Operations
|
--
|
0.00
|
-0.18
|
9.71
|
-3.85
|
-5.02
|
0.24
|
0.36
|
0.21
|
0.21
|
Extraordinary Item
|
--
|
--
|
--
|
--
|
--
|
--
|
-4.13
|
--
|
--
|
--
|
Tax on Extraordinary Items
|
--
|
--
|
0.00
|
-0.07
|
--
|
--
|
--
|
--
|
--
|
--
|
Total Extraordinary Items
|
--
|
0.00
|
-0.18
|
9.64
|
-3.85
|
-5.02
|
-3.89
|
0.36
|
0.21
|
0.21
|
Net Income
|
3.13
|
-14.86
|
-7.08
|
10.13
|
-5.61
|
-7.82
|
-3.53
|
-4.83
|
-12.32
|
-1.07
|
Income Available to Common Excluding Extraordinary Items
|
3.13
|
-14.86
|
-6.90
|
0.49
|
-1.76
|
-2.79
|
0.37
|
-5.19
|
-12.54
|
-1.28
|
Income Available to Common Stocks Including Extraordinary Items
|
3.13
|
-14.86
|
-7.08
|
10.13
|
-5.61
|
-7.82
|
-3.53
|
-4.83
|
-12.32
|
-1.07
|
Basic Weighted Average Shares
|
42.87
|
42.37
|
42.22
|
41.18
|
39.01
|
33.27
|
32.78
|
32.17
|
32.05
|
32.60
|
Basic EPS Excluding Extraordinary Items
|
0.07
|
-0.35
|
-0.16
|
0.01
|
-0.05
|
-0.08
|
0.01
|
-0.16
|
-0.39
|
-0.04
|
Basic EPS Including Extraordinary Items
|
0.07
|
-0.35
|
-0.17
|
0.25
|
-0.14
|
-0.23
|
-0.11
|
-0.15
|
-0.38
|
-0.03
|
Diluted Net Income
|
3.13
|
-14.86
|
-7.08
|
10.13
|
-5.61
|
-7.82
|
-3.53
|
-4.83
|
-12.32
|
-1.07
|
Diluted Weighted Average Shares
|
43.90
|
42.37
|
42.22
|
41.60
|
39.01
|
33.27
|
32.78
|
32.17
|
32.05
|
32.60
|
Diluted EPS Excluding Extraordinary Items
|
0.07
|
-0.35
|
-0.16
|
0.01
|
-0.05
|
-0.08
|
0.01
|
-0.16
|
-0.39
|
-0.04
|
Diluted EPS Including Extraordinary Items
|
0.07
|
-0.35
|
-0.17
|
0.24
|
-0.14
|
-0.23
|
-0.11
|
-0.15
|
-0.38
|
-0.03
|
DPS - Common Stock Primary Issue
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
0.00
|
Gross Dividends - Common Stock
|
0.00
|
0.00
|
0.00
|
--
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
--
|
Litigation Charge, Supplemental
|
2.84
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Other Unusual Expense (Income), Supplemental
|
--
|
0.38
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Non-Recurring Items, Total
|
2.84
|
0.38
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Total Special Items
|
2.84
|
1.08
|
0.70
|
1.04
|
0.70
|
0.00
|
0.00
|
2.17
|
0.00
|
0.01
|
Normalized Income Before Taxes
|
6.31
|
-13.64
|
-6.03
|
1.64
|
-0.90
|
-2.76
|
-5.59
|
-3.06
|
-3.46
|
-2.08
|
Effect of Special Items on Income Taxes
|
0.27
|
0.38
|
0.25
|
0.20
|
0.25
|
0.00
|
0.00
|
0.76
|
0.00
|
0.00
|
Income Taxes Excluding Impact of Special Items
|
0.60
|
0.51
|
0.42
|
0.31
|
0.41
|
0.04
|
-5.95
|
0.71
|
9.08
|
-0.81
|
Normalized Income After Taxes
|
5.70
|
-14.15
|
-6.45
|
1.33
|
-1.30
|
-2.79
|
0.37
|
-3.78
|
-12.54
|
-1.27
|
Normalized Income Available to Common
|
5.70
|
-14.15
|
-6.45
|
1.33
|
-1.30
|
-2.79
|
0.37
|
-3.78
|
-12.54
|
-1.27
|
Basic Normalized EPS
|
0.13
|
-0.33
|
-0.15
|
0.03
|
-0.03
|
-0.08
|
0.01
|
-0.12
|
-0.39
|
-0.04
|
Diluted Normalized EPS
|
0.13
|
-0.33
|
-0.15
|
0.03
|
-0.03
|
-0.08
|
0.01
|
-0.12
|
-0.39
|
-0.04
|
Amortization of Intangibles, Supplemental
|
3.29
|
3.20
|
3.24
|
2.04
|
1.49
|
1.13
|
0.73
|
0.62
|
0.53
|
0.60
|
Depreciation, Supplemental
|
0.56
|
0.62
|
0.82
|
0.73
|
0.85
|
0.85
|
0.82
|
0.73
|
0.65
|
0.53
|
Interest Expense, Supplemental
|
-0.22
|
0.33
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Rental Expense, Supplemental
|
2.60
|
2.60
|
2.90
|
2.70
|
2.60
|
1.90
|
1.80
|
1.70
|
1.70
|
1.70
|
Stock-Based Compensation, Supplemental
|
2.97
|
2.89
|
3.40
|
2.85
|
2.50
|
1.86
|
1.78
|
0.98
|
0.66
|
0.40
|
Advertising Expense, Supplemental
|
--
|
--
|
--
|
--
|
--
|
--
|
0.15
|
0.15
|
0.16
|
0.13
|
Research & Development Expense, Supplemental
|
9.96
|
8.32
|
7.35
|
5.13
|
4.32
|
3.76
|
7.95
|
6.88
|
6.93
|
5.40
|
Audit-Related Fees, Supplemental
|
--
|
1.18
|
1.03
|
1.01
|
0.99
|
0.91
|
--
|
0.91
|
0.53
|
0.91
|
Audit-Related Fees
|
--
|
0.00
|
0.04
|
0.09
|
0.11
|
0.03
|
--
|
--
|
--
|
0.04
|
Tax Fees, Supplemental
|
--
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
--
|
--
|
--
|
0.01
|
All Other Fees Paid to Auditor, Supplemental
|
--
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
--
|
--
|
--
|
0.00
|
Gross Margin
|
37.55
|
26.93
|
35.48
|
40.00
|
40.61
|
37.79
|
38.40
|
38.97
|
39.45
|
39.01
|
Operating Margin
|
1.64
|
-9.30
|
-5.01
|
0.37
|
-1.98
|
-3.14
|
-5.40
|
-5.46
|
-4.46
|
-2.88
|
Pretax Margin
|
2.01
|
-9.43
|
-5.04
|
0.52
|
-1.49
|
-2.95
|
-5.39
|
-5.45
|
-4.45
|
-2.90
|
Effective Tax Rate
|
9.59
|
--
|
--
|
18.98
|
--
|
--
|
--
|
--
|
--
|
--
|
Net Profit Margin
|
1.82
|
-9.52
|
-5.17
|
0.42
|
-1.64
|
-2.99
|
0.35
|
-5.40
|
-16.12
|
-1.77
|
Normalized EBIT
|
5.66
|
-13.43
|
-5.99
|
1.48
|
-1.42
|
-2.93
|
-5.60
|
-3.07
|
-3.47
|
-2.07
|
Normalized EBITDA
|
9.51
|
-9.62
|
-1.93
|
4.25
|
0.92
|
-0.96
|
-4.06
|
-1.72
|
-2.30
|
-0.95
|
Current Tax - Domestic
|
0.15
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.07
|
0.17
|
0.00
|
Current Tax - Local
|
0.09
|
0.05
|
0.08
|
0.07
|
0.03
|
0.04
|
0.05
|
0.06
|
0.05
|
0.05
|
Current Tax - Total
|
0.24
|
0.05
|
0.08
|
0.07
|
0.03
|
0.04
|
0.05
|
0.13
|
0.22
|
0.05
|
Deferred Tax - Domestic
|
0.02
|
0.03
|
0.03
|
0.02
|
0.11
|
0.00
|
-5.98
|
-0.17
|
8.29
|
-0.66
|
Deferred Tax - Local
|
0.07
|
0.05
|
0.07
|
0.03
|
0.02
|
0.00
|
-0.02
|
-0.01
|
0.57
|
-0.21
|
Deferred Tax - Total
|
0.09
|
0.09
|
0.10
|
0.05
|
0.13
|
0.00
|
-6.00
|
-0.18
|
8.86
|
-0.87
|
Income Tax - Total
|
0.33
|
0.14
|
0.17
|
0.12
|
0.16
|
0.04
|
-5.95
|
-0.04
|
9.08
|
-0.82
|
Defined Contribution Expense - Domestic
|
2.00
|
1.80
|
1.80
|
1.40
|
--
|
--
|
1.07
|
0.88
|
0.72
|
--
|
Total Pension Expense
|
2.00
|
1.80
|
1.80
|
1.40
|
--
|
--
|
1.07
|
0.88
|
0.72
|
--
|