ACQUISITIONS OF FEMTOLASERS (Tables)

9 Months Ended

Oct. 03, 2015

ACQUISITION OF FEMTOLASERS

Summary of the purchase price, assets acquired and liabilities assumed

	October 3, 2015 Purchase Price Allocation
Assets acquired and liabilities assumed:
Cash	$	78
Accounts receivable	1,968
Inventories	2,759
Deferred tax assets	1,019
Other assets	2,015
Goodwill	6,681
Developed technology	1,811
In-process research and development	1,721
Other intangible assets	543
Accounts payable	(3,417		)
Debt	(4,021		)
Deferred tax liabilities	(1,019		)
Other liabilities	(2,195		)
	$	7,943

Summary of actual net sales and net income of acquiree and pro forma net sales and net income

	Three Months Ended				Nine Months Ended
	October 3,		September 27,		October 3,			September 27,
(Unaudited, in thousands)	2015		2014		2015			2014
Actual:
Net sales	$	2,166	$	—	$	4,489		$	—
Net income (loss) attributable to Newport Corporation	$	339	$	—	$	(1,480	)	$	—
Supplemental pro forma information:
Net sales	$	147,560	$	148,057	$	452,461		$	453,786
Net income attributable to Newport Corporation	$	7,121	$	9,025	$	21,926		$	25,624
Net income per share
Basic	$	0.18	$	0.23	$	0.56		$	0.64
Diluted	$	0.18	$	0.22	$	0.55		$	0.63