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Table of Contents
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
F-27
Three Months Ended
Consolidated statements of
income data (in thousands)
Sept. 30,
2011
Dec. 31,
2011
Mar. 31,
2012
June 30,
2012
Sept. 30,
2012
Dec. 31,
2012
Mar. 31,
2013
June 30,
2013
(unaudited)
Revenue
$
49,624
$
49,932
$
54,525
$
51,441
$
42,522
$
47,229
$
54,987
$
47,062
Gross profit
39,965
40,775
40,429
39,905
30,829
29,948
33,310
28,600
Income (loss) from discontinued
operations, net of tax
(90
)
37
249
406
480
486
33
6,487
Income (loss) from continuing
operations, net of tax
8,274
10,206
7,102
6,224
2,221
418
3,821
(879
)
Net income
$
8,184
$
10,243
$
7,351
$
6,630
$
2,701
$
904
$
3,854
$
5,608
Basic income per share:
Income (loss) from continuing
operations
$
0.20
$
0.25
$
0.17
$
0.15
$
0.05
$
0.01
$
0.10
$
(0.02
)
Income (loss) from discontinued
operations
$
(0.00
)
$
0.00
$
0.01
$
0.01
$
0.01
$
0.01
$
0.00
$
0.17
Net income
$
0.20
$
0.25
$
0.18
$
0.16
$
0.07
$
0.02
$
0.10
$
0.14
Diluted income per share:
Income (loss) from continuing
operations
$
0.18
$
0.23
$
0.16
$
0.14
$
0.05
$
0.01
$
0.09
$
(0.02
)
Income (loss) from discontinued
operations
$
(0.00
)
$
0.00
$
0.01
$
0.01
$
0.01
$
0.01
$
0.00
$
0.16
Net income
$
0.18
$
0.23
$
0.17
$
0.15
$
0.06
$
0.02
$
0.09
$
0.14
Beginning
Balance
Additions
(Recoveries)
Write-off/
Reductions
Ending
Balance
Trade Receivable Allowances:
Year Ended June 30, 2011
$
246
$
4,477
$
(4,367
)
$
356
Year Ended June 30, 2012
$
356
$
3,941
$
(3,983
)
$
314
Year Ended June 30, 2013
$
314
$
2,935
$
(3,008
)
$
241