Component: (Network and Table) | |
---|---|
Network | 1002000 - Statement - Consolidated Statements of Operations (http://www.aei.com/role/ConsolidatedStatementsOfOperations) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0000927003 (http://www.sec.gov/CIK) |
Statement, Scenario [Axis] | Scenario, Unspecified [Domain] |
Statement [Line Items] | Period [Axis] | ||
---|---|---|---|
2011-01-01 - 2011-12-31 | 2010-01-01 - 2010-12-31 | 2009-01-01 - 2009-12-31 | |
SALES | 516,799,000 | 459,414,000 | 161,846,000 |
COST OF SALES | 311,642,000 | 260,215,000 | 112,056,000 |
GROSS PROFIT | 205,157,000 | 199,199,000 | 49,790,000 |
OPERATING EXPENSES: | |||
Research and development | 64,984,000 | 56,604,000 | 41,132,000 |
Selling, general and administrative | 79,722,000 | 74,543,000 | 38,040,000 |
Impairment of goodwill | 0 | 0 | 63,260,000 |
Amortization of intangible assets | 3,852,000 | 2,864,000 | 122,000 |
Restructuring charges | 7,348,000 | 0 | 4,376,000 |
Total operating expenses | 155,906,000 | 134,011,000 | 146,930,000 |
OPERATING INCOME (LOSS) | 49,251,000 | 65,188,000 | (97,140,000) |
Interest income | 169,000 | 539,000 | 1,371,000 |
Other income, net | 1,048,000 | 1,682,000 | 539,000 |
Total other income | 1,217,000 | 2,221,000 | 1,910,000 |
Income (loss) from continuing operations before income taxes | 50,468,000 | 67,409,000 | (95,230,000) |
Provision for income taxes | 13,614,000 | 13,816,000 | 6,582,000 |
INCOME (LOSS) FROM CONTINUING OPERATIONS, NET OF INCOME TAXES | 36,854,000 | 53,593,000 | (101,812,000) |
Gain on sale of discontinued operations, net of income taxes | 0 | 12,531,000 | 0 |
Income (loss) from discontinued operations, net of income taxes | (540,000) | 5,068,000 | (893,000) |
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | (540,000) | 17,599,000 | (893,000) |
NET INCOME (LOSS) | 36,314,000 | 71,192,000 | (102,705,000) |
Basic weighted-average common shares outstanding | 43,465,000 | 42,862,000 | 41,966,000 |
Diluted weighted-average common shares outstanding | 43,954,000 | 43,419,000 | 41,966,000 |
EARNINGS PER SHARE: | |||
CONTINUING OPERATIONS: | |||
BASIC EARNINGS (LOSS) PER SHARE | .85 | 1.25 | (2.43) |
DILUTED EARNINGS (LOSS) PER SHARE | .84 | 1.23 | (2.43) |
DISCONTINUED OPERATIONS: | |||
BASIC EARNINGS (LOSS) PER SHARE | (.01) | .41 | (.02) |
DILUTED EARNINGS (LOSS) PER SHARE | (.01) | .41 | (.02) |
NET INCOME (LOSS): | |||
BASIC EARNINGS (LOSS) PER SHARE | .84 | 1.66 | (2.45) |
DILUTED EARNINGS (LOSS) PER SHARE | .83 | 1.64 | (2.45) |