-
... 31, 2011, the Company adjusted its inventory valuation reserve - reducing retail gross margin f...$(12,723) . $34,947 . $(11,424) . Adjustments:. Costs related to office relocation. 641. -. 987....
-
Adjusted diluted earnings per share of $0.38 for the quarter
Fiscal year 2014 earnings guidance initiated at $2.05 to $2.15 per diluted share
... 31, 2011, the Company adjusted its inventory valuation reserve - reducing retail gross margin f...Adjustments:. Costs related to office relocation__ 641__ -__ 9...
-
... excludes amounts, or is subject to adjustments that have the effect of excluding amounts, that ar...Cost of goods sold. 106,682. 123,143. Inventory reserve adjustment. ---. 4,250. Gross profit. 45,1...
-
..., and lower of cost or market, or LCM, inventory reserve adjustment. However, Adjusted EBITDA is no...
-
... Commission for FAMPYRA and accounting adjustments totaling $15.5 million relating to ZANAFLEX CAPSUL...18,132. 13,825. Finished goods inventory. 19,240. 28,382. Property and equipment, net. 16,4... of sales, $1,020 commercial inventory reserve included in cost of sales, $1,083 PRF put/call lia...
-
-- AMPYRA(R) (dalfampridine) Third Quarter Net Revenue of $69.8 Million
-- Combined Third Quarter ZANAFLEX Franchise and ex-U.S. FAMPYRA(R) Royalty Revenue of $5.3 Million
... Commission for FAMPYRA and accounting adjustments totaling $15.5 million relating to ZANAFLEX CAPSUL...Finished goods inventory______ _ 19,240_____ _ 28,382. Property and equipment, ne... of sales, $1,020 commercial inventory reserve included in cost of sales, $1,083 PRF put/call lia...
-
... after-tax basis, from mark-to-market adjustments on natural gas derivatives. The gains compare to $... results also included $5.0 million of inventory write-downs associated with declines in potash sel..., which included a $5.0 million inventory reserve adjustment. . Average selling prices for phosphate...
-
... year, as the result of a $1.7 million inventory write-down related to a realignment of the Company...$(3,393) . $3,544 . $(1,009) . Adjustments:. Goodwill impairment charge. -. -. 9,617. -. Litiigation reserve adjustment. -. -. 4,850. -. Impairment of long-liv...
-
-- AMPYRA(R) (dalfampridine) Fourth Quarter Net Revenue of $72.7 Million; Full Year 2012 Net Revenue of $266.1 Million
-- Combined Fourth Quarter Zanaflex(R) Franchise and ex-U.S. FAMPYRA(R) Royalty Revenue of $6.5 Million; Full Year Combined Revenue of $30.6 Million
...-based compensation charges and other adjustments, was $45.1 million or $1.13 per diluted EPS. AMPYR... in cost of sales, $1,020 commercial inventory reserve included in cost of sales, $1,083 PRF put/...
-
... the Blackstone impairment charge and inventory reserve adjustment, the amendment to the credit fa...