XML 85 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net sales $ 715,903 $ 749,259 $ 688,416
Cost of sales 408,520 423,329 377,773
Gross profit 307,383 325,930 310,643
Selling, general and administrative expenses 147,405 140,847 147,051
Engineering, research and development expenses 50,940 47,980 43,934
Amortization of intangible assets 9,594 10,225 13,231
Operating income 99,444 126,878 106,427
Interest expense 271 886 3,598
Interest income (281) (227) (82)
Other (income) expense, net (249) (1,745) 1,430
Income before income taxes 99,703 127,964 101,481
Income tax expense 30,881 4,217 15,006
Equity in net (income) loss of affiliates (3) (499) 1,353
Net income 68,825 124,246 85,122
Less net income attributable to the noncontrolling interest   400 766
Net income attributable to Entegris, Inc. $ 68,825 $ 123,846 $ 84,356
Amounts attributable to Entegris, Inc.:      
Basic net income per common share $ 0.50 $ 0.92 $ 0.64
Diluted net income per common share $ 0.50 $ 0.91 $ 0.63
Weighted shares outstanding      
Basic 137,306 134,685 131,685
Diluted 138,412 136,223 133,174