XML 47 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2009
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Quarterly Financial Information (Unaudited)                              
Net sales $ 35,690 $ 30,688 $ 27,734 $ 28,878 $ 25,507 $ 25,893 $ 30,039 $ 25,396 $ 33,760 $ 31,266 $ 28,717 $ 31,435 $ 122,990 $ 106,835 $ 125,178
Cost of Goods Sold 23,677 19,797 20,307 20,262 21,752 20,589 21,682 19,492 22,428 20,869 20,640 19,901      
Gross profit 12,013 10,891 7,427 8,616 3,755 5,304 8,357 5,904 11,332 10,397 8,077 11,534 38,947 23,320 41,340
Other Operating Expenses 9,407 8,527 6,932 7,171 7,186 6,134 4,536 6,643 7,312 7,745 6,779 6,791      
Operating Income (Loss) 2,606 2,364 495 1,445 (3,431) (830) 3,821 (739) 4,020 2,652 1,298 4,743 6,910 (1,179) 12,713
Other Income (Expense) (362) 427 654 (1,011) 568 22 (67) (45) 240 (23) (62) (47) (292) 478 108
Income tax expense (benefit) 812 1,057 519 212 (1,015) (450) 1,394 (390) 1,288 527 1,170 1,828 2,600 (461) 4,813
Less net income attributable to noncontrolling interest (17) (16) (21) (16) (16) (4) (7) (10) (156) (9) (11) (11) (70) (37) (187)
Net income (loss) attributable to Lannett Company, Inc. $ 1,415 $ 1,718 $ 609 $ 206 $ (1,864) $ (362) $ 2,353 $ (404) $ 2,816 $ 2,093 $ 55 $ 2,857 $ 3,948 $ (277) $ 7,821
Earnings (Loss) Per Share - Lannett Company, Inc.                              
Basic (in dollars per share) $ 0.05 $ 0.06 $ 0.02 $ 0.01 $ (0.07) $ (0.01) $ 0.09 $ (0.02) $ 0.11 $ 0.08 $ 0.00 $ 0.12 $ 0.14 $ (0.01) $ 0.32
Diluted (in dollars per share) $ 0.05 $ 0.06 $ 0.02 $ 0.01 $ (0.07) $ (0.01) $ 0.09 $ (0.02) $ 0.11 $ 0.08 $ 0.00 $ 0.11 $ 0.14 $ (0.01) $ 0.31