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STAAR Surgical Reports Second Quarter 2012 Financial Results
Date:8/1/2012

come2,1932,405Accumulated deficit(130,949)(130,690)Total stockholders' equity31,48729,458Total liabilities and stockholders' equity$ 49,845$
49,006 

 

 STAAR Surgical CompanyCondensed Consolidated Statements of Operations(In 000's except for per share data)Three Months EndedSix Months Ended% ofJune 29,% ofJuly 1,Change% ofJune 29,% ofJuly 1,ChangeSales2012Sales2011Amount%Sales2012Sales2011Amount%Net sales100.0%

$  15,942100.0%

$  16,269$
(327)-2.0%100.0%

$  31,451100.0%

$  31,118$
3331.1%Cost of sales30.7%

4,89733.2%

5,408511-9.4%30.2%

9,50434.2%

10,6281,124-10.6%Gross profit69.3%

11,04566.8%

10,8611841.7%69.8%

21,94765.8%

20,4901,4577.1%Selling, general and administrative expenses:  General and administrative22.7%

3,63324.0%

3,905(272)-7.0%23.7%

7,49323.5%

7,3031902.6%  Marketing and selling33.7%

5,36625.8%

4,2001,16627.8%31.9%

10,02927.8%

8,6591,37015.8%  Research and development9.5%

1,5138.6%

1,3931208.6%9.7%

3,0599.1%

2,8252348.3%Selling, general, and administrative expenses65.9%

10,51258.4%

9,4981,01410.7%65.4%

20,58160.4%

18,7871,7949.5%  Other general and administrative expenses4.4%

6971.2%

193504261.1%4.0%

1,2521.0%

325927285.2%Total selling, general and administrative expenses70.3%

11,20959.6%

9,6911,51815.7%69.4%

21,83361.4%

19,1122,72114.2%Operating (loss) income-1.0%

(164)7.2%

1,170(1,334)-114.0%0.4%

1144.4%

1,378(1,264)-91.7%Other income (expense):  Interest income0.0%

70.0%

5240.0%0.0%

70.1%

18(11)-61.1%  Interest expense-0.4%

(67)-0.9%

(153)86-56.2%-0.5%


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SOURCE STAAR Surgical Company
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