Fifty-two weeks ended
---------------------
July 29, July 30, July 31,
2007 2006 2005
-------- -------- --------
Cash flows from operating
activities:
Net Income $3,118 $10,354 $10,781
-------- -------- --------
Adjustments to reconcile net
income to net cash provided by
operating activities:
Depreciation and amortization 7,177 7,096 5,683
Stock-based compensation costs 1,007 453 -
Excess tax benefit from exercises
of stock options (256) (703) -
Employment contract settlement
costs (includes $196 of stock
option modification costs) 8,914 - -
Imputed interest related to
employment settlement liability 283 - -
Foreign exchange transaction
(gains) losses (501) (431) 291
Inventory valuation reserve
charges 1,283 1,475 804
Reduction in accrual for contract
losses (1,144) - -
Warranty reserve charges 1,304 726 965
Gain on sale of fixed assets (105) - (8)
Equity in income of limited
partnership - (52) (54)
Deferred tax provision (1,310) 218 1,099
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