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Rochester Medical Reports Second Quarter Results
Date:5/5/2011

="prnews_span" style="font-family:Arial;font-size:8pt;">$
(0.04)Adjustments for non-recurring unusual items:   Merger and acquisition costs for Laprolan (1)

255,000

-391,000

-Subtotal

255,000

-391,000

-Adjustments for recurring non-cash expenses:   Intangible amortization (2)

195,000

129,000323,000

258,000   ASC 718 compensation expense (3)

372,000

362,000567,000

550,000Subtotal

567,000

491,000890,000

808,000Non-GAAP Net Income (Loss)

$
(437,000)

$
40,000
$
(147,000)

$
287,000
Non-GAAP Diluted EPS

$
(0.04)

$
.01
$
(0.01)

$
.02
Weighted Average Shares - Diluted

12,223,347

12,768,46412,174,780

12,703,486(1) Merger and acquisition costs related to the purchase of Laprolan B.V. from Fornix N.V.(2) Amortization of the intangibles acquired in June 2006 asset acquisition from Coloplast AS and Mentor Corporation and the intangibles acquired in the January 2011 acquisition of Laprolan from Fornix N.V. Management believes these assets are appreciating.  This adjustment adds back amortization expense for the three and sixth months ended March 31, 2011 and 2010 related to certain intangibles. The gross amount of amortization expense for the three months ended March 31, 2011 and 2010
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SOURCE Rochester Medical Corporation
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Related medicine technology :

1. Rochester Medical Announces Second Quarter 2011 Earnings Conference Call Thursday, May 5, 2011
2. Rochester Medical Completes Acquisition of Laprolan
3. Fornix Shareholders Approve the Sale of Laprolan B.V. to Rochester Medical Corporation
4. Rochester Medical Reports First Quarter Results and Recent Developments
5. Rochester Medical Announces First Quarter 2011 Earnings Conference Call Tuesday, January 25, 2011
6. Rochester Medical Corporation Announces Agreement to Acquire Laprolan B.V.
7. Rochester Medical Reports Fourth Quarter and Year-End Results
8. Rochester Medical Announces Fourth Quarter 2010 Earnings Conference Call Thursday, November 4, 2010
9. AstraZeneca Joins Rochester Initiative to Further Cardiac Safety
10. Rochester Medical Corporation Honored by Premier Healthcare Alliance for Exceptional Supplier Performance
11. Rochester Medical Announces First Quarter 2010 Earnings Conference Call Tuesday, January 26, 2010
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