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

2012and 2011 is $212,000 and $302,000 net of taxes of $28,000 and $65,000 for net amounts of $184,000 and$237,000 respectively.  The gross amount of compensation expense for the nine months ended June 30, 2012and 2011 is $776,000 and $1,179,000 net of taxes of $132,000 and $296,000 for net amounts of $644,000 and$883,000 respectively. 

 

Rochester Medical CorporationPress Release - F12 Third QuarterSummary Statements Of Operations (unaudited)(unaudited)Three months endedNine months endedJune 30,June 30,2012201120122011Sales$  15,252,218$  14,280,558$   44,356,495$   38,079,563Cost of sales7,801,8967,280,93022,507,96419,316,610Gross profit7,450,3226,999,62821,848,53118,762,953Gross profit %48.8%49.0%49.3%49.3%Costs and expenses:Marketing and selling4,435,9124,991,62613,159,52413,649,370Research and development

358,552222,974982,710752,500General and administrative

1,942,9412,276,4956,179,7786,626,269Total operating expenses6,737,4057,491,09520,322,01221,028,139Income (loss) from operations712,917(491,467)1,526,519(2,265,186)Other income (expense)Interest income8,91749,60128,117154,148Interest expense-(70,239)(89,545)(225,094)Other income13,335(22,603)42,392(51,750)Net income (loss) before income taxes

735,169(534,708)1,507,483(2,387,882)Income tax expense (benefit)239,245(240,744)484,392(665,439)Net income (loss)$
495,924$
(293,964)$
,023,091$
(1,722,443)Earnings (loss) per common share - Basic

$
.04$
(0.02)$
.09$
(0.14)Earnings (loss) per common share - Diluted

$
.04$
(0.02)$
.08$
(0.14)Weighted Average Shares:12,008,42012,316,87812,036,12412,222,146BasicWeighted Average Shares:Diluted12,373,34012,316,87812,340,04512,222,146 

 

Rochester Medical CorporationPress Release - F12 Third Quarter Condensed Balance Sheets(unaudited)June 30,September 30,20122011AssetsCurrent AssetsCash and equivalents$ 
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SOURCE Rochester Medical Corporation
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