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Quarterly Financial Data
12 Months Ended
Sep. 30, 2014
Quarterly Financial Data [Abstract]  
Quarterly Financial Data

19.Quarterly Financial Data (unaudited) 

The following table sets forth certain consolidated statement of operations data (as restated) for each of the quarters in fiscal 2014 and 2013.  This information has been derived from our quarterly unaudited consolidated financial statements.  Refer to “Restatement of Prior Period Financial Statements” in Note 1 of the Notes to Consolidated Financial Statements for additional details for a description of the corrections made to previously reported amounts.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in Thousands, Except per Share)

 

 

 

First Quarter
(As Restated)

 

Second Quarter
(As Restated)

 

Third Quarter
(As Restated)

 

Fourth Quarter
(As Restated for 2013)

 

Total Year
(As Restated for 2013)

Net revenues

 

2014

 

$

38,147 

 

$

39,054 

 

$

35,868 

 

$

41,993 

 

$

155,062 

 

 

2013

 

$

36,800 

 

$

37,082 

 

$

36,306 

 

$

39,502 

 

$

149,690 

Gross profit

 

2014

 

$

19,762 

 

$

20,722 

 

$

17,938 

 

$

22,485 

 

$

80,907 

 

 

2013

 

$

20,106 

 

$

19,988 

 

$

18,550 

 

$

19,952 

 

$

78,596 

Operating income (loss)(1)

 

2014

 

$

5,425 

 

$

6,863 

 

$

(59,627)

 

$

7,352 

 

$

(39,987)

 

 

2013

 

$

6,514 

 

$

7,045 

 

$

(16,907)

 

$

6,737 

 

$

3,389 

Net income (loss) attributed to Landauer, Inc.

 

2014

 

$

3,821 

 

$

4,514 

 

$

(36,335)

 

$

2,797 

 

$

(25,203)

 

 

2013

 

$

4,257 

 

$

4,430 

 

$

(13,663)

 

$

7,758 

 

$

2,782 

Basic net income (loss) per share

 

2014

 

$

0.40 

 

$

0.47 

 

$

(3.83)

 

$

0.31 

 

$

(2.65)

 

 

2013

 

$

0.45 

 

$

0.46 

 

$

(1.45)

 

$

0.82 

 

$

0.28 

Diluted net income (loss) per share

 

2014

 

$

0.40 

 

$

0.47 

 

$

(3.83)

 

$

0.31 

 

$

(2.65)

 

 

2013

 

$

0.45 

 

$

0.46 

 

$

(1.45)

 

$

0.81 

 

$

0.27 

Weighted average basic shares outstanding

 

2014

 

 

9,422 

 

 

9,460 

 

 

9,482 

 

 

9,524 

 

 

9,524 

 

 

2013

 

 

9,336 

 

 

9,417 

 

 

9,439 

 

 

9,462 

 

 

9,434 

Weighted average diluted shares outstanding

 

2014

 

 

9,467 

 

 

9,501 

 

 

9,482 

 

 

9,572 

 

 

9,524 

 

 

2013

 

 

9,385 

 

 

9,462 

 

 

9,439 

 

 

9,506 

 

 

9,482 

 

(1)

The third quarters of fiscal 2014 and 2013 include goodwill and intangibles impairment charges of $62,188 and $22,700, respectively.