XML 23 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
INDUSTRY SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2012
INDUSTRY SEGMENT INFORMATION [Abstract]  
Selected financial information by industry segment
Selected financial information by industry segment is presented below (in thousands).

 
THREE MONTHS ENDED SEPTEMBER 30,
 
 
NINE MONTHS ENDED SEPTEMBER 30,
 
 
2012
 
 
2011
 
 
2012
 
 
2011
 
REVENUES
 
 
 
 
 
 
 
 
 
 
 
 
Hospital drugs & injectables
 
$
34,675
 
 
$
13,816
 
 
$
92,335
 
 
$
34,615
 
Ophthalmic
 
 
28,153
 
 
 
19,730
 
 
 
75,114
 
 
 
48,972
 
Contract services
 
 
6,806
 
 
 
3,157
 
 
 
17,189
 
 
 
10,708
 
Total revenues
 
 
69,634
 
 
 
36,703
 
 
 
184,638
 
 
 
94,295
 
GROSS PROFIT
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hospital drugs & injectables
 
$
22,278
 
 
$
7,206
 
 
$
58,132
 
 
$
18,162
 
Ophthalmic
 
 
16,637
 
 
 
12,821
 
 
 
43,869
 
 
 
30,899
 
Contract services
 
 
1,178
 
 
 
1,951
 
 
 
4,720
 
 
 
5,053
 
Total gross profit
 
 
40,093
 
 
 
21,978
 
 
 
106,721
 
 
 
54,114
 
Operating expenses
 
 
17,490
 
 
 
12,624
 
 
 
57,680
 
 
 
32,376
 
Operating income
 
 
22,603
 
 
 
9,354
 
 
 
49,041
 
 
 
21,738
 
Other (expense) income, net
 
 
(2,380
)
 
 
(2,047
)
 
 
(7,205
)
 
 
10,288
 
Income before income taxes
 
$
20,223
 
 
$
7,307
 
 
$
41,836
 
 
$
32,026