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v2.3.0.11

Condensed Consolidated Statements of Income (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
Net sales | $ 264,815 | $ 221,389 | $ 519,491 | $ 356,139
Cost of sales | 164,747 | 122,589 | 290,091 | 200,599
Gross profit | 100,068 | 98,800 | 229,400 | 155,540
Operating expenses (income): |  |  |  |
Selling, general and administrative | 28,838 | 20,557 | 52,771 | 38,283
Research and development | 28,831 | 16,600 | 53,413 | 29,556
Amortization | 1,489 | 1,238 | 2,624 | 2,476
Restructuring | 11,125 |  | 11,125 | (179)
Asset impairment | 6,211 |  | 6,211 |
Other, net | (95) | 525 | (82) | 350
Total operating expenses | 76,399 | 38,920 | 126,062 | 70,486
Operating income | 23,669 | 59,880 | 103,338 | 85,054
Interest expense, net | 86 | 1,762 | 1,385 | 3,544
Loss on extinguishment of debt | 3,045 |  | 3,349 |
Income from continuing operations before income taxes | 20,538 | 58,118 | 98,604 | 81,510
Income tax provision | 1,326 | 8,188 | 26,309 | 8,755
Income from continuing operations | 19,212 | 49,930 | 72,295 | 72,755
Discontinued operations: |  |  |  |
(Loss) income from discontinued operations before income taxes | (397) | 3,895 | (895) | 7,857
Income tax (benefit) provision | (391) | 1,432 | (448) | 2,175
(Loss) income from discontinued operations | (6) | 2,463 | (447) | 5,682
Net income | $ 19,206 | $ 52,393 | $ 71,848 | $ 78,437
Basic: |  |  |  |
Continuing operations (in dollars per share) | $ 0.47 | $ 1.26 | $ 1.79 | $ 1.85
Discontinued operations (in dollars per share) |  | $ 0.06 | $ (0.01) | $ 0.15
Income (in dollars per share) | $ 0.47 | $ 1.32 | $ 1.78 | $ 2.00
Diluted : |  |  |  |
Continuing operations (in dollars per share) | $ 0.45 | $ 1.15 | $ 1.69 | $ 1.75
Discontinued operations (in dollars per share) |  | $ 0.05 | $ (0.01) | $ 0.13
Income (in dollars per share) | $ 0.45 | $ 1.20 | $ 1.68 | $ 1.88
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 40,998 | 39,761 | 40,433 | 39,283
Diluted (in shares) | 43,002 | 43,506 | 42,780 | 41,683

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