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Rochester Medical Reports Third Quarter Results
Date:7/26/2012

ation this is the conversion rate of British pounds to US dollars.  The rate represents theaverage exchange rate for the respective three or nine month period.(2) For illustrative purposes constant currency translates prior period foreign sales at current exchange rates.For Rochester Medical Corporation this is the conversion rate of Euros to US dollars.  The rate represents theaverage exchange rate for the respective three or nine month period. 

 

ROCHESTER MEDICAL CORPORATIONReconciliation of Reported GAAP Net Income to Non-GAAP Net IncomeFor the Three and Nine months endedJune 30, 2012 and 2011(unaudited)(unaudited)Three months endedNine months endedJune 30,June 30,2012

20112012

2011GAAP Net Income (Loss) as Reported$
496,000

$   (294,000)$ 1,023,000

$  (1,722,000)Diluted EPS as Reported$
.04

$
(0.02)
$
.08

$
(0.14)
Adjustments for non-recurring unusual items:Merger and acquisition costs for Laprolan (1)304,000695,000Subtotal-

304,000-

695,000Adjustments for recurring non-cash expenses:Intangible amortization (2)158,000

195,000474,000

518,000ASC 718 compensation expense (3)184,000

237,000644,000

883,000Subtotal342,000

432,0001,118,000

1,401,000Non-GAAP Net Income

SOURCE Rochester Medical Corporation
Copyright©2012 PR Newswire.
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