XML 68 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues        
Product $ 93,223 $ 88,560 $ 288,887 $ 248,240
Services 24,136 22,211 71,444 63,519
Total revenues 117,359 110,771 360,331 311,759
Cost of revenues        
Product 59,985 60,852 185,507 172,497
Services 16,628 13,844 48,889 43,823
Total cost of revenues 76,613 74,696 234,396 216,320
Gross profit 40,746 36,075 125,935 95,439
Operating expenses        
Research and development 13,494 11,394 38,538 33,631
Selling, general and administrative 30,040 21,988 84,812 71,312
Restructuring and other charges 3,122 560 4,641 6,001
Total operating expenses 46,656 33,942 127,991 110,944
Operating income (loss) (5,910) 2,133 (2,056) (15,505)
Interest income 181 255 685 795
Interest expense (101) 0 (101) (1)
Other income (expense), net 157 387 472 371
Income (loss) before income taxes and equity in earnings of equity method investments (5,673) 2,775 (1,000) (14,340)
Income tax benefit (2,838) (1,538) (928) (5,097)
Income (loss) before equity in earnings (losses) of joint ventures (2,835) 4,313 (72) (9,243)
Equity in earnings (losses) of joint ventures 71 236 1,330 220
Income (loss) from continuing operations (2,764) 4,549 1,258 (9,023)
Income from discontinued operations, net of tax 27,263 (2,981) 30,002 861
Net income (loss) 24,499 1,568 31,260 (8,162)
Net income attributable to noncontrolling interests (23) (24) (147) (68)
Net income (loss) attributable to Brooks Automation, Inc. $ 24,476 $ 1,544 $ 31,113 $ (8,230)
Basic net income (loss) per share attributable to Brooks Automation, Inc. common stockholders:        
Net income (loss) from continuing operations (USD per share) $ (0.04) $ 0.07 $ 0.02 $ (0.14)
Net income from discontinued operations, net of tax (USD per share) $ 0.41 $ (0.05) $ 0.45 $ 0.01
Basic net income (loss) per share attributable to Brooks Automation, Inc. (USD per share) $ 0.37 $ 0.02 $ 0.47 $ (0.13)
Diluted net income (loss) per share attributable to Brooks Automation, Inc. common stockholders:        
Net income (loss) from continuing operations (USD per share) $ (0.04) $ 0.07 $ 0.02 $ (0.14)
Net income from discontinued operations, net of tax (USD per share) $ 0.40 $ (0.04) $ 0.44 $ 0.01
Diluted net income (loss) per share attributable to Brooks Automation, Inc. common stockholders (USD per share) $ 0.36 $ 0.02 $ 0.46 $ (0.13)
Dividend declared per share (USD per share) $ 0.08 $ 0.08 $ 0.24 $ 0.24
Shares used in computing earnings (loss) per share        
Basic (shares) 66,751 66,041 66,583 65,831
Diluted (shares) 67,653 66,687 67,528 65,831