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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue        
Equipment and product sales $ 19,750 $ 16,363 $ 39,981 $ 27,994
Services (note 10(c)) 26,993 28,792 45,267 69,023
Rentals (note 10(c)) 9,015 9,352 14,066 29,203
Finance income 1,474 1,091 2,828 2,161
Other     250  
Revenues 57,232 55,598 102,392 128,381
Costs and expenses applicable to revenues        
Equipment and product sales (note 10(a)) 9,661 8,019 20,512 16,153
Services (note 10(a) and 10(c)) 17,525 18,210 28,902 32,177
Rentals (note 10(a)) 3,744 2,329 6,010 4,712
Other     20  
Cost of goods and services sold 30,930 28,558 55,444 53,042
Gross margin 26,302 27,040 46,948 75,339
Selling, general and administrative expenses (note 10(b)) (including share-based compensation expense of $4.6 million and $8.5 million for the three and six months ended June 30, 2011, respectively (2010 - recovery of $3.8 million and expense of $5.6 million, respectively)) 19,470 11,133 36,338 30,662
Provision for arbitration award (note 9(c))     2,055  
Research and development 2,117 1,219 3,985 2,462
Amortization of intangible 116 115 228 245
Receivable provisions, net of recoveries (note 12) 151 353 359 366
Income from operations 4,448 14,220 3,983 41,604
Interest income 13 13 31 297
Interest expense (551) (535) (994) (1,187)
Income from operations before income taxes 3,910 13,698 3,020 40,714
Provision for income taxes (1,634) (396) (1,325) (831)
Loss from equity-accounted investments (451)   (873)  
Net income $ 1,825 $ 13,302 $ 822 $ 39,883
Net income per share - basic and diluted: (note 14(c))        
Net income per share - basic $ 0.03 $ 0.21 $ 0.01 $ 0.63
Net income per share - diluted $ 0.03 $ 0.20 $ 0.01 $ 0.60