XML 44 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]        
Revenues, net of returns and allowances $ 24,273us-gaap_SalesRevenueNet $ 12,717us-gaap_SalesRevenueNet $ 36,669us-gaap_SalesRevenueNet $ 27,488us-gaap_SalesRevenueNet
Cost of sales 17,384us-gaap_CostOfGoodsAndServicesSold 9,819us-gaap_CostOfGoodsAndServicesSold 26,352us-gaap_CostOfGoodsAndServicesSold 20,055us-gaap_CostOfGoodsAndServicesSold
Gross profit 6,889us-gaap_GrossProfit 2,898us-gaap_GrossProfit 10,317us-gaap_GrossProfit 7,433us-gaap_GrossProfit
Selling, general and administrative 8,075us-gaap_SellingGeneralAndAdministrativeExpense 5,277us-gaap_SellingGeneralAndAdministrativeExpense 14,459us-gaap_SellingGeneralAndAdministrativeExpense 9,402us-gaap_SellingGeneralAndAdministrativeExpense
Research, development and engineering 750asys_ResearchAndDevelopmentNetOfGrantsEarned 2,155asys_ResearchAndDevelopmentNetOfGrantsEarned 2,586asys_ResearchAndDevelopmentNetOfGrantsEarned 3,044asys_ResearchAndDevelopmentNetOfGrantsEarned
Operating loss (1,936)us-gaap_OperatingIncomeLoss (4,534)us-gaap_OperatingIncomeLoss (6,728)us-gaap_OperatingIncomeLoss (5,013)us-gaap_OperatingIncomeLoss
Interest and other income, net (217)us-gaap_OtherNonoperatingIncomeExpense (20)us-gaap_OtherNonoperatingIncomeExpense (120)us-gaap_OtherNonoperatingIncomeExpense 87us-gaap_OtherNonoperatingIncomeExpense
Loss before income taxes (2,153)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (4,554)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (6,848)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (4,926)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision 170us-gaap_IncomeTaxExpenseBenefit 0us-gaap_IncomeTaxExpenseBenefit 350us-gaap_IncomeTaxExpenseBenefit 560us-gaap_IncomeTaxExpenseBenefit
Net loss (2,323)us-gaap_ProfitLoss (4,554)us-gaap_ProfitLoss (7,198)us-gaap_ProfitLoss (5,486)us-gaap_ProfitLoss
Add: net loss (income) attributable to noncontrolling interest 2us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 803us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (317)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 941us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net loss attributable to Amtech Systems, Inc. $ (2,321)us-gaap_NetIncomeLoss $ (3,751)us-gaap_NetIncomeLoss $ (7,515)us-gaap_NetIncomeLoss $ (4,545)us-gaap_NetIncomeLoss
Loss Per Share:        
Basic loss per share attributable to Amtech shareholders (dollars per share) $ (0.19)us-gaap_EarningsPerShareBasic $ (0.39)us-gaap_EarningsPerShareBasic $ (0.69)us-gaap_EarningsPerShareBasic $ (0.47)us-gaap_EarningsPerShareBasic
Weighted average shares outstanding (in shares) 11,997us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 9,679us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 10,914us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 9,619us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted loss per share attributable to Amtech shareholders (dollars per share) $ (0.19)us-gaap_EarningsPerShareDiluted $ (0.39)us-gaap_EarningsPerShareDiluted $ (0.69)us-gaap_EarningsPerShareDiluted $ (0.47)us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding (in shares) 11,997us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 9,679us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 10,914us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 9,619us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding