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Rochester Medical Reports Record Fourth Quarter and Fiscal Year Results
Date:11/13/2012

ectively.  The gross amount of amortization expense for the twelve months ended September 30, 2012 and 2011 is $872,000 and $901,000 net of taxes of $240,000 and $200,000 for net amounts of $632,000 and $701,000 respectively.(3) Compensation expense mandated by ASC 718.  This adjustment adds back the compensation expense recorded for stock options granted to employees and directors that vested during the three and twelve months ended September 30, 2012 and 2011.  The gross amount of compensation expense for the three months ended September 30, 2012 and 2011 is $208,000 and $316,000 net of taxes of $27,000 and $114,000 for net amounts of $181,000 and $202,000 respectively.  The gross amount of compensation expense for the twelve months ended September 30, 2012 and 2011 is $984,000 and $1,495,000 net of taxes of $159,000 and $533,000 for net amounts of $825,000 and $962,000 respectively. 

 

 

Rochester Medical CorporationPress Release - F12 Fourth QuarterSummary Statements Of Operations (unaudited)(unaudited)Three months endedTwelve months endedSeptember 30,September 30,2012201120122011Sales

$  16,732,915$ 14,839,311$  61,089,410$  52,918,875Cost of sales

8,446,8647,504,81730,954,82826,821,427Gross profit

8,286,0517,334,49430,134,58226,097,448Gross profit %

49.5%49.4%49.3%49.3%Costs and expenses:Marketing and selling

4,401,4484,613,77117,560,97118,263,141Research and development

207,385256,2661,190,0951,008,767General and administrative

1,990,6901,876,6868,170,4688,502,956Total operating expenses

6,599,5236,746,72326,921,53427,774,864Income (loss) from operations

1,686,528587,7713,213,048(1,677,416)Other income (expense)Interest income

15,126(14,293)43,243139,859Interest expense

-(51,917)(89,545)(277,008)Other income

(126,850)(72,145)(84,458)(123,901)Net income (loss) before
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SOURCE Rochester Medical Corporation
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