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

income taxes

1,574,804449,4163,082,288(1,938,466)Income tax expense(benefit)

547,41042,2771,031,804(623,162)Net income (loss)

$   1,027,394$
407,139$   2,050,484$   (1,315,304)Earnings (loss) per common share - Basic

$
.09$
.03$
.17$
(0.11)Earnings (loss) per common share - Diluted

$
.08$
.03$
.17$
(0.11)Weighted Average Shares:

12,020,16712,205,29912,032,11312,217,900BasicWeighted Average Shares:Diluted

12,367,69312,470,98912,339,50012,217,900 

 

 

Rochester Medical CorporationPress Release - F12 Fourth Quarter Condensed Balance Sheets(unaudited)September 30,September 30,20122011AssetsCurrent AssetsCash and equivalents

$   13,921,363$
8,722,935Marketable securities

6,779,69526,182,308Accounts receivable

11,008,4298,644,332Inventories

9,883,65111,278,694Prepaid expenses and other assets

1,726,9081,361,259Deferred income tax asset

1,287,1771,618,495Total current assets

44,607,22357,808,023Property and equipment, net

11,862,07312,052,685Deferred income tax asset

1,030,9941,242,010Intangible assets, net

9,377,35410,272,671Goodwill9,053,0919,094,725Total Assets

$   75,930,735$
90,470,114Liabilities and Stockholders' EquityCurrent liabilities:Accounts payable

$
3,070,329$
2,773,398Accrued expenses

3,427,3972,961,270Short-term debt

-17,862,185Total current liabilities

6,497,72623,596,853Long-term liabilities

1,137,212896,414Stockholders' equity

68,295,79765,976,847Total Liabilities and Stockholder Equity

$   75,930,735$
90,470,114 

 

 


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SOURCE Rochester Medical Corporation
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