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

32

45.6%

14,205-7.6%  Total core products

96.5%

15,380

94.5%

15,3690.1%96.5%

30,343

94.5%

29,3963.2%  Non-core productsOther

3.5%

562

5.5%

900-37.6%3.5%

1,108

5.5%

1,722-35.7%Total Sales

100.0%

$15,942

100.0%

$16,269-2.0%100.0%

$31,451

100.0%

$31,1181.1% 

 

 STAAR Surgical CompanyReconciliation of Non-GAAP Financial MeasureThree Months EndedSix Months EndedJune 29,July 1,June 29,July 1,2012201120122011Net income (loss) - (as reported)$   (491)

$   861$   (259)

$1,161Less:  Manufacturing consolidation expenses697

1931,252

$   326  Loss (gain) on foreign currency249

(72)182

$  (444)  Fair value adjustment of warrants(222)

(79)(207)

$  (182)  Stock-based compensation expense794

4521,481

$   807Net income - (adjusted)$  1,027

$1,355$  2,449

$1,668Net income (loss) per share, basic - (as reported)$  (0.01)

$  0.02$  (0.01)

$  0.03  Manufacturing consolidation expenses$   0.02

$  0.01$   0.03

$  0.01  Loss (gain) on foreign currency$   0.01

$ (0.00)$   0.01

$ (0.01)  Fair value adjustment of warrants$  (0.01)

$ (0.00)$  (0.01)

$ (0.01)  Stock-based compensation expense$   0.02

$  0.01$   0.04

$  0.02Net income per share, basic - (adjusted)$   0.03

$  0.04$   0.07

$  0.05Net income (loss) per share, diluted - (as reported)$  (0.01)

$  0.02$  (0.01)

$  0.03  Manufacturing consolidation expe
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SOURCE STAAR Surgical Company
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