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$
272,202$
248,088$
985,550$
918,539Material costs
78,13671,693288,243267,677Personnel costs
89,78280,736340,971322,765Other operating expenses
55,67852,317190,554178,335Relocation expenses
-495-1,185Acquisition expenses
4804121,171781Depreciation and amortization
9,2208,11734,65230,969Income from operations
38,90634,318129,959116,827Interest expense
7,9587,85531,16931,821Income before taxes
30,94826,46398,79085,006Provision for income taxes
9,1648,50034,72129,987Net income
$
21,784$
7,963$
4,069$
55,019Basic Per Common Share Data:Net income
$
.63$
.53$
.87$
.64Shares used to compute basic per share amounts
34,453,08433,745,39734,282,59133,544,813Diluted Per Common Share Data:Net income
$
.62$
.52$
.84$
.61Shares used to compute diluted per share amounts
34,945,54734,260,03034,832,83034,220,256Reconciliation of GAAP financial measures to Non-GAAP financial measures:Income from operations
$
38,906$
34,318$
29,959$
,827Relocation expenses
-495-1,185Acquisition expenses
4804121,171781Janus expenses
438-533-Adjusted Income from operations
$
39,824$
35,225$
31,663$
8,793Net income
$
21,784$
7,963$
4,069$
55,019Relocation expenses
-495-1,185Acquisition expenses
4804121,171781Janus expenses
438-533-Tax effect of adjustments
(344)(354)(638)(767)Non-recurring tax benefits
(2,080)(1,320)(2,080)(1,780)Adjusted net income
$
20,278$
7,196$
3,055$
54,438Adjusted net income per diluted share
$
.58$
.50$
.81$
.59Three Months EndedTwelve Month EndedDecembe
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| SOURCE Hanger Orthopedic Group, Inc. Copyright©2012 PR Newswire. All rights reserved |