XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Net revenues $ 40,040 $ 36,086 $ 84,032 $ 67,205
Cost of goods sold 20,398 19,192 42,773 36,108
Gross profit 19,642 16,894 41,259 31,097
Selling, general and administrative expenses 8,107 8,257 17,570 15,468
Research, development and engineering expenses 4,087 3,768 8,149 7,133
Operating profit 7,448 4,869 15,540 8,496
Other income (expense)        
Gain on acquisition   1,289   1,289
Miscellaneous income (expense), net 132 43 (198) 224
Total other income (expense) 132 1,332 (198) 1,513
Earnings from continuing operations before income taxes, including noncontrolling interests 7,580 6,201 15,342 10,009
Income tax expense (823) (111) (1,609) (754)
Net earnings from continuing operations 6,757 6,090 13,733 9,255
Net earnings from discontinued operations, net of tax       91
Net earnings including noncontrolling interests 6,757 6,090 13,733 9,346
Less: Net earnings attributable to noncontrolling interests 579 316 1,086 844
Net earnings attributable to Zygo Corporation 6,178 5,774 12,647 8,502
Basic - Earnings per share attributable to Zygo Corporation        
Continuing operations (in Dollars per share) $ 0.34 $ 0.33 $ 0.71 $ 0.47
Discontinued operations (in Dollars per share)       $ 0.01
Net earnings per share (in Dollars per share) $ 0.34 $ 0.33 $ 0.71 $ 0.48
Diluted - Earnings per share attributable to Zygo Corporation        
Continuing operations (in Dollars per share) $ 0.33 $ 0.32 $ 0.68 $ 0.47
Discontinued operations (in Dollars per share)       $ 0.01
Net earnings per share (in Dollars per share) $ 0.33 $ 0.32 $ 0.68 $ 0.48
Weighted average shares outstanding        
Basic shares (in Shares) 17,930 17,596 17,865 17,554
Diluted shares (in Shares) 18,631 17,993 18,503 17,862
Amounts Attributable to Zygo Corporation        
Net earnings from continuing operations attributable to Zygo Corporation 6,178 5,774 12,647 8,411
Discontinued operations, net of tax       91
Net earnings attributable to Zygo Corporation $ 6,178 $ 5,774 $ 12,647 $ 8,502