| |
Three Months |
|
|
Six Months |
|
| |
|
Ended December 31, |
|
|
Ended December 31, |
|
| |
|
2006 |
|
|
2005 |
|
|
2006 |
|
|
2005 |
|
Net sales |
|
$ |
242,458 |
|
|
$ |
60,155 |
|
|
$ |
329,496 |
|
|
$ |
87,512 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of sales |
|
|
204,698 |
|
|
|
53,321 |
|
|
|
275,953 |
|
|
|
75,059 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
37,760 |
|
|
|
6,834 |
|
|
|
53,543 |
|
|
|
12,453 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, distribution, and marketing |
|
|
5,853 |
|
|
|
1,988 |
|
|
|
8,984 |
|
|
|
2,926 |
|
General and administrative |
|
|
7,865 |
|
|
|
4,460 |
|
|
|
12,056 |
|
|
|
9,586 |
|
Research and development |
|
|
1,950 |
|
|
|
627 |
|
|
|
3,351 |
|
|
|
627 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Total operating expense |
|
|
15,668 |
|
|
|
7,075 |
|
|
|
24,391 |
|
|
|
13,139 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income (loss) |
|
|
22,092 |
|
|
|
(241 |
) |
|
|
29,152 |
|
|
|
(686 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
(7,389 |
) |
|
|
(991 |
) |
|
|
(10,686 |
) |
|
|
(1,283 |
) |
Interest income and other income (expense) |
|
|
92 |
|
|
|
— |
|
|
|
(17 |
) |
|
|
— |
|
Gain on sale of DigiMedia investment |
|
|
— |
|
|
|
— |
|
|
|
176 |
|
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Total non-operating expense |
|
|
(7,297 |
) |
|
|
(991 |
) |
|
|
(10,527 |
) |
|
|
(1,283 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) before income taxes |
|
|
14,795 |
|
|
|
(1,232 |
) |
|
|
18,625 |
|
|
|
(1,969 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income tax expense |
|
|
(2,700 |
) |
|
|
(79 |
) |
|
|
(2,700 |
) |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) |
|
$ |
12,095 |
|
|
$ |
(1,311 |
) |
|
$ |
15,925 |
|
|
$ |
(1,969 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic |
|
$ |
0.22 |
|
|
$ |
(0.04 |
) |
|
$ |
0.31 |
|
|
$ |
(0.06 |
) |
Diluted |
|
$ |
0.21 |
|
|
$ |
(0.04 |
) |
|
$ |
0.29 |
|
|
$ |
(0.06 |
) |
Weighted average number of common shares: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic |
|
|
53,892 |
|
|
|
37,219 |
|
|
|
51,532 |
|
|
|
35,529 |
|
Diluted |
|
|
59,270 |
|
|
|
37,219 |
|
|
|
56,306 |
|
|
|
35,529 |
|
