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ERT Reports Second Quarter 2011 Operating Results
Date:8/1/2011

>

$
3,093

$
,781$
2,578

$
4,874Amortization of acquired intangibles and other assets833

1,878

1,970833

3,848Acquisition and integration related costs3,840

-

-4,581

-Income tax effect due to Non-GAAP reconciling items
and other differences between the GAAP and
Non-GAAP effective tax rate(1,529)

(502)

(754)(1,689)

(1,256)Non-GAAP net income$
3,970

$
4,469

$
2,997$
,303

$
7,466-Reconciliation of GAAP to Non-GAAP diluted net income per share:GAAP diluted net income per share$
.02

$
.06

$
.04$
.05

$
.10Amortization of acquired intangibles and other assets0.02

0.04

0.040.02

0.08Acquisition and integration related costs0.08

-

-0.09

-Income tax effect due to Non-GAAP reconciling items
and other differences between the GAAP and
Non-GAAP effective tax rate(0.04)

(0.01)

(0.02)(0.03)

(0.03)Non-GAAP diluted net income per share$
.08

$
.09

$
.06$
.13

$
.15Shares used in computing diluted net income per share49,383

49,251

49,33049,114

49,291Assumed effective tax rate - Non-GAAP35.0%

27.0%

27.0%35.0%

27.0%-Three Months

YearEnding September 30, 2011

Ending December 31, 2011Low RangeHigh RangeLow Range

High RangeReconciliation of GAAP to Non-GAAPdiluted net income per share guidance:GAAP estimate of diluted net income per share $
.08 $
.11 $
.27

$
.32 Estimated effect on diluted net income per share of:Amortization of acquired intangibles and other assets.04 .04 .15 .15 Income tax effect due to Non-GAAP reconciling items
and other differences between the GAAP and
Non-GAAP effective tax rate(0.01)(0.01)(0.05)(0.05)Non-GAAP estimate of diluted net income per share $
.11 $
.14 $
.37

$
.42 Shares u
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SOURCE ERT
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All rights reserved

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