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Mesa Labs Reports 8% Increase in Second Quarter Revenues
Date:11/5/2013

3,349

3,403

3,343Diluted

3,592

3,538

3,568

3,531 Balance Sheets(Amounts in thousands)September 30, 
2013
(Unaudited)March 31,
2013Cash and cash equivalents

$   3,424

$   4,006Other current assets

15,177

15,449  Total current assets

18,601

19,455Property, plant and equipment, net

7,772

7,406Other assets

39,414

39,058  Total assets

$ 65,787

$ 65,919Liabilities

$   9,215

$ 13,166Stockholders' equity

56,572

52,753  Total liabilities and stockholders' equity

$ 65,787

$ 65,919 Reconciliation of Non-GAAP Measures(Unaudited)(Amounts in thousands, except per share data)Three months ended
September 30,Six months ended
September 30,2013201220132012Net income

$ 1,932

$ 2,248

$   3,792

$ 4,348Amortization of intangible

  assets, net of tax

 

405

 

436

 

782

 

819Adjusted net income

$ 2,337

$ 2,684

$   4,574

$ 5,167Adjusted net income per share (basic)

$ 0.68

$ 0.80

$ 1.34

$ 1.55Adjusted net income per share (diluted)

0.65

0.76

1.28

1.46Weighted average common shares outstanding:Basic

3,412

3,349

3,403

3,343Diluted

3,592

3,538

3,568

3,531The non-GAAP measures of adjusted net income and adjusted net income per share presented in the reconciliation above are defined to exclude the non-cash impact of amortization of intangible assets, net of tax. The tax effect is calculated using the average corporate rate for that period multiplied by the amortization. We believe that excluding these ac
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SOURCE Mesa Laboratories, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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