XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenues, net of returns and allowances $ 41,200 $ 47,760 $ 147,594 $ 109,839
Cost of sales 26,601 32,258 100,933 77,499
Gross profit 14,599 15,502 46,661 32,340
Selling, general and administrative 9,541 10,108 29,599 25,366
Research, development and engineering 2,122 1,423 6,295 4,586
Operating income 2,936 3,971 10,767 2,388
Gain on sale of other assets 2,883 0 2,883 0
Income (loss) from equity method investment 232 (110) 234 (200)
Interest expense and other income, net 310 (34) 224 (151)
Income before income taxes 6,361 3,827 14,108 2,037
Income tax provision (benefit) 1,390 986 (150) 1,270
Net income 4,971 2,841 14,258 767
Add: net loss attributable to noncontrolling interest 0 446 0 1,045
Net income attributable to Amtech Systems, Inc. $ 4,971 $ 3,287 $ 14,258 $ 1,812
Income Per Share:        
Basic income per share attributable to Amtech shareholders (USD per share) $ 0.33 $ 0.25 $ 0.96 $ 0.14
Weighted average shares outstanding (in shares) 14,925 13,242 14,867 13,203
Diluted income per share attributable to Amtech shareholders (USD per share) $ 0.33 $ 0.25 $ 0.94 $ 0.14
Weighted average shares outstanding (in shares) 15,091 13,398 15,181 13,288