| Income Statement Quarterly Periods 31,515 31,497 32,375 37,742 42,269 43,506 Diluted 31,515 31,497 31,608 35,623 38,784 39,761 Basic Weighted average shares outstanding $ (0.56) $ (0.40) $ - $ 0.43 $ 0.54 $ 1.14 As adjusted 0.10 0.07 (0.04) (0.07) (0.08) (0.06) Adjustment for discontinued operations $ (0.66) $ (0.47) $ 0.04 $ 0.50 $ 0.62 $ 1.20 As originally reported Diluted income (loss) per share from continuing operations, attributable to Veeco $ (0.56) $ (0.40) $ - $ 0.45 $ 0.59 $ 1.26 As adjusted 0.10 0.07 (0.04) (0.08) (0.08) (0.06) Adjustment for discontinued operations $ (0.66) $ (0.47) $ 0.04 $ 0.53 $ 0.67 $ 1.32 As originally reported Basic income (loss) per share from continuing operations, attributable to Veeco $ (17,621) $ (12,554) $ 31 $ 15,978 $ 22,825 $ 49,931 As adjusted 3,281 2,126 (1,239) (2,767) (3,219) (2,462) Adjustment for discontinued operations $ (20,902) $ (14,680) $ 1,270 $ 18,745 $ 26,044 $ 52,393 As originally reported Net income (loss) from continuing operations, attributable to Veeco $ (15,022) $ (10,255) $ 2,510 $ 18,033 $ 25,174 $ 59,881 As adjusted 3,835 2,348 (978) (2,504) (3,962) (3,894) Adjustment for discontinued operations $ (18,857) $ (12,603) $ 3,488 $ 20,537 $ 29,136 $ 63,775 As originally reported Operating income (loss) $ 25,931 $ 26,503 $ 28,037 $ 35,498 $ 31,566 $ 38,920 As adjusted (13,308) (10,484) (9,383) (9,853) (9,647) (11,063) Adjustment for discontinued operations $ 39,239 $ 36,987 $ 37,420 $ 45,351 $ 41,213 $ 49,983 As originally reported Operating expenses $ 10,909 $ 16,248 $ 30,547 $ 53,531 $ 56,740 $ 98,801 As adjusted (9,473) (8,136) (10,361) (12,357) (13,609) (14,957) Adjustment for discontinued operations $ 20,382 $ 24,384 $ 40,908 $ 65,888 $ 70,349 $ 113,758 As originally reported Gross profit $ 39,107 $ 49,475 $ 74,687 $ 119,142 $ 134,750 $ 221,388 As adjusted (23,742) (22,545) (24,226) (27,225) (28,481) (31,652) Adjustment for discontinued operations $ 62,849 $ 72,020 $ 98,913 $ 146,367 $ 163,231 $ 253,040 As originally reported Net sales (unaudited) March 31, 2009 June 30, 2009 September 30, 2009 December 31, 2009 March 31, 2010 June 30, 2010 (in thousands, except per share data) For the three months ended |