Component: (Network and Table) | |
---|---|
Network | 00200 - Statement - Consolidated Statements Of Operations (http://www.accellent.com/2010-09-30/role/StatementConsolidatedStatementsOfOperations) |
Table | (Implied) |
Reporting Entity [Axis] | 0001342505 (http://www.sec.gov/CIK) |
Consolidated Statements Of Operations [Abstract] | Period [Axis] | ||
---|---|---|---|
2011-01-01 - 2011-12-31 | 2010-01-01 - 2010-12-31 | 2009-01-01 - 2009-12-31 | |
Consolidated Statements Of Operations [Abstract] | |||
Net sales | 531,782,000 | 506,954,000 | 478,793,000 |
Cost of sales (exclusive of amortization) | 400,848,000 | 369,250,000 | 347,783,000 |
Gross profit | 130,934,000 | 137,704,000 | 131,010,000 |
Operating expenses: | |||
Selling, general and administrative expenses | 54,288,000 | 52,002,000 | 47,725,000 |
Research and development expenses | 2,522,000 | 2,393,000 | 2,064,000 |
Restructuring charges | 348,000 | (117,000) | 5,727,000 |
Amortization of intangible assets | 14,939,000 | 14,939,000 | 14,939,000 |
Loss (gain) on disposal of property and equipment | (706,000) | 15,000 | 966,000 |
Total operating expenses | 71,391,000 | 69,232,000 | 71,421,000 |
Income from operations | 59,543,000 | 68,472,000 | 59,589,000 |
Other (expense) income, net: | |||
Interest expense, net | (68,883,000) | (73,939,000) | (56,569,000) |
Loss on debt extinguishment | (20,882,000) | ||
Other (expense) income, net | 30,000 | 6,211,000 | (514,000) |
Total other (expense) income, net | (68,853,000) | (88,610,000) | (57,083,000) |
(Loss) income before income taxes | (9,310,000) | (20,138,000) | 2,506,000 |
Provision for income taxes | 5,629,000 | 4,365,000 | 3,576,000 |
Net loss | (14,939,000) | (24,503,000) | (1,070,000) |