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STAAR Surgical Reports Strong Second Quarter Financial Results
Date:7/31/2013

nts of Operations(In 000's except for per share data)UnauditedThree Months EndedSix Months Ended% ofJune 28,% ofJune 29,Fav (Unfav)% ofJune 28,% ofJune 29,Fav (Unfav)Sales2013Sales2012Amount%Sales2013Sales2012Amount%Net sales100.0%

$18,164100.0%

$15,942$ 2,22213.9%100.0%

$36,165100.0%

$31,451$ 4,71415.0%Cost of sales30.5%

5,54430.7%

4,897(647)-13.2%30.1%

10,89130.2%

9,504(1,387)-14.6%Gross profit69.5%

12,62069.3%

11,0451,57514.3%69.9%

25,27469.8%

21,9473,32715.2%Selling, general and administrative expenses:  General and administrative21.6%

3,92322.7%

3,633(290)-8.0%21.8%

7,88123.8%

7,493(388)-5.2%  Marketing and selling31.2%

5,65933.7%

5,366(293)-5.5%30.3%

10,94531.9%

10,029(916)-9.1%  Research and development9.3%

1,6869.5%

1,513(173)-11.4%8.4%

3,0529.7%

3,05970.2%  Medical device tax0.2%

450.0%

0(45)-100.0%0.3%

1040.0%

0(104)-100.0%Selling, general, and administrative expenses62.3%

11,31365.9%

10,512(801)-7.6%60.8%

21,98265.4%

20,581(1,401)-6.8%  Other general and administrative expenses3.4%

6134.4%

6978412.1%4.2%

1,5144.0%

1,252(262)-20.9%Total selling, general and administrative expenses65.7%

11,92670.3%

11,209(717)-6.4%65.0%

23,49669.4%

21,833(1,663)-7.6%Operating income (loss) 3.8%

694-1.0%

(164)858523.2%4.9%

1,7780.4%

1141,6641459.6%Other income (expense):  Interest income0.0%

80.0%

7114.3%0.0%

150.0%

78114.3%  Interest expense-0.2%

(41)-0.4%

(67)2638.8%-0.3%

(96)-0.5%

(162)6640.7%  Gain (loss) on foreign currency transactions0.4%

77-1.6%


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SOURCE STAAR Surgical Company
Copyright©2012 PR Newswire.
All rights reserved

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