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Herley Reports Fourth Quarter and Year-End Results
Date:10/15/2009

oodwill of continuing operations 42,050 - Impairment of intangible assets 2,101 - Abandonment of long-lived assets 345 - Stock-based compensation costs 718 990 Excess tax benefit from exercises of stock options (212) (91) Litigation and claim settlements 8,982 15,442 Employment contract settlement costs 10,553 - Imputed interest on employment and litigation settlement liabilities 327 446 Foreign exchange transaction (gains) losses (1) 122 Inventory valuation reserve charges 2,495 1,515 Reduction in accrual for contract losses - (826) Warranty reserve charges 1,635 1,260 Deferred tax provision (24,514) (4,275) Changes in operating assets and liabilities: Cash of discontinued subsidiary (712) - Trade accounts receivable (3,426) 961 Costs incurred and income recognized in excess of billings on uncompleted contracts and claims 5,559 (5,042) Inventories, net (6,739) (11,342) Other current assets 2,651 86 Accounts payable and accrued expenses 2,920 3,485 Billings in excess of costs incurred and income recognized on uncompleted contracts 304 514 Accrual for contract losses 755 2,660 Litigation settlement payments
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SOURCE Herley Industries, Inc.
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