XML 42 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Operations [Abstract]        
Net Sales $ 40,052 $ 33,857 $ 118,374 $ 107,461
COST OF SALES 14,626 12,121 43,046 40,073
GROSS PROFIT 25,426 21,736 75,328 67,388
OPERATING EXPENSES        
Research and development 2,710 2,128 7,383 6,521
Selling and marketing 6,143 4,287 17,847 13,495
General and administrative 6,442 4,872 18,675 14,042
European and global sales & marketing leadership reorganization     1,240  
Bioline Group transaction costs   673   673
Total operating expenses 15,295 11,960 45,145 34,731
OPERATING INCOME 10,131 9,776 30,183 32,657
OTHER INCOME (EXPENSE)        
Interest income 26 29 70 90
Other, net 36 (9) 357 (17)
Total other income (expense) 62 20 427 73
EARNINGS BEFORE INCOME TAXES 10,193 9,796 30,610 32,730
INCOME TAX PROVISION 3,357 3,372 10,489 11,405
NET EARNINGS $ 6,836 $ 6,424 $ 20,121 $ 21,325
BASIC EARNINGS PER COMMON SHARE $ 0.17 $ 0.16 $ 0.49 $ 0.53
DILUTED EARNINGS PER COMMON SHARE $ 0.17 $ 0.16 $ 0.49 $ 0.52
AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC 40,737 40,535 40,680 40,510
EFFECT OF DILUTIVE STOCK OPTIONS 657 616 673 656
AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED 41,394 41,151 41,353 41,166
ANTI-DILUTIVE SECURITIES:        
Common share options 160 234 177 207
DIVIDENDS DECLARED PER COMMON SHARE $ 0.19 $ 0.19 $ 0.57 $ 0.55