| Segment profitability allocation methodology |
| |
|
|
|
|
|
|
|
Three months ended April 30, 2011 |
|
|
Telecommunications Transmission |
Mobile Data Communications |
RF Microwave Amplifiers |
Unallocated |
Total |
|
Net sales |
$ 62,443,000 |
45,588,000 |
23,050,000 |
- |
$ 131,081,000 |
|
Operating income (loss) |
15,447,000 |
9,127,000 |
1,197,000 |
(3,853,000) |
21,918,000 |
|
Interest income and other (expense) |
12,000 |
9,000 |
(3,000) |
539,000 |
557,000 |
|
Interest expense |
159,000 |
- |
- |
1,976,000 |
2,135,000 |
|
Depreciation and amortization |
2,831,000 |
1,874,000 |
1,140,000 |
1,178,000 |
7,023,000 |
|
Expenditures for long-lived assets, including intangibles |
1,037,000 |
140,000 |
241,000 |
- |
1,418,000 |
|
Total assets at April 30, 2011 |
257,720,000 |
28,587,000 |
102,754,000 |
590,473,000 |
979,534,000 | |
| |
|
|
|
|
|
|
|
Three months ended April 30, 2010 |
|
|
Telecommunications Transmission |
Mobile Data Communications |
RF Microwave Amplifiers |
Unallocated |
Total |
|
Net sales |
$ 56,536,000 |
134,064,000 |
25,703,000 |
- |
$ 216,303,000 |
|
Operating income (loss) |
12,757,000 |
27,529,000 |
2,480,000 |
(6,740,000) |
36,026,000 |
|
Interest income and other |
37,000 |
12,000 |
31,000 |
235,000 |
315,000 |
|
Interest expense |
42,000 |
- |
- |
1,938,000 |
1,980,000 |
|
Depreciation and amortization |
2,716,000 |
786,000 |
1,159,000 |
2,385,000 |
7,046,000 |
|
Expenditures for long-lived assets, including intangibles |
623,000 |
353,000 |
159,000 |
27,000 |
1,162,000 |
|
Total assets at April 30, 2010 |
256,218,000 |
78,314,000 |
105,395,000 |
573,983,000 |
1,013,910,000 | |
| |
|
|
|
|
|
|
|
Nine months ended April 30, 2011 |
|
|
Telecommunications Transmission |
Mobile Data Communications |
RF Microwave Amplifiers |
Unallocated |
Total |
|
Net sales |
$ 173,852,000 |
228,461,000 |
69,739,000 |
- |
$ 472,052,000 |
|
Operating income (loss) |
39,217,000 |
48,510,000 |
2,241,000 |
(2,705,000) |
87,263,000 |
|
Interest income and other (expense) |
99,000 |
33,000 |
(5,000) |
1,750,000 |
1,877,000 |
|
Interest expense |
399,000 |
- |
- |
5,889,000 |
6,288,000 |
|
Depreciation and amortization |
8,483,000 |
4,357,000 |
3,383,000 |
4,170,000 |
20,393,000 |
|
Expenditures for long-lived assets, including intangibles |
8,909,000 |
768,000 |
547,000 |
47,000 |
10,271,000 |
|
Total assets at April 30, 2011 |
257,720,000 |
28,587,000 |
102,754,000 |
590,473,000 |
979,534,000 | |
| |
|
|
|
|
|
|
|
Nine months ended April 30, 2010 |
|
|
Telecommunications Transmission |
Mobile Data Communications |
RF Microwave Amplifiers |
Unallocated |
Total |
|
Net sales |
$ 161,661,000 |
272,388,000 |
87,202,000 |
- |
$ 521,251,000 |
|
Operating income (loss) |
34,868,000 |
52,509,000 |
7,904,000 |
(16,892,000) |
78,389,000 |
|
Interest income and other |
43,000 |
36,000 |
13,000 |
636,000 |
728,000 |
|
Interest expense |
130,000 |
- |
- |
5,783,000 |
5,913,000 |
|
Depreciation and amortization |
8,133,000 |
2,354,000 |
3,422,000 |
5,912,000 |
19,821,000 |
|
Expenditures for long-lived assets, including intangibles |
2,392,000 |
1,134,000 |
745,000 |
44,000 |
4,315,000 |
|
Total assets at April 30, 2010 |
256,218,000 |
78,314,000 |
105,395,000 |
573,983,000 |
1,013,910,000 | |