EXHIBIT 99.1
LSI Industries Inc.
Selected Recasted Business Segment Information
(In thousands; unaudited)
Fiscal Year 2007 | Fiscal Year 2006 | |||||||
Net Sales | ||||||||
Lighting Segment | $ | 199,427 | $ | 195,810 | ||||
Graphics Segment | 138,026 | 84,660 | ||||||
$ | 337,453 | $ | 280,470 | |||||
Operating Income | ||||||||
Lighting Segment | $ | 13,948 | $ | 13,637 | ||||
Graphics Segment | 18,602 | 7,878 | ||||||
$ | 32,550 | $ | 21,515 | |||||
Capital Expenditures | ||||||||
Lighting Segment | $ | 4,241 | $ | 2,262 | ||||
Graphics Segment | 1,719 | 1,492 | ||||||
$ | 5,960 | $ | 3,754 | |||||
Depreciation and Amortization | ||||||||
Lighting Segment | $ | 5,501 | $ | 5,120 | ||||
Graphics Segment | 3,501 | 1,653 | ||||||
$ | 9,002 | $ | 6,773 |
Revised Quarterly Segment Data
(In thousands; unaudited)
Quarter Ended | ||||||||||||||||||||
6/30/06 | 9/30/06 | 12/31/06 | 3/31/07 | 6/30/07 | ||||||||||||||||
Net Sales | ||||||||||||||||||||
Lighting Segment | $ | 50,745 | $ | 52,397 | $ | 48,940 | $ | 46,450 | $ | 51,640 | ||||||||||
Graphics Segment | 20,999 | 34,270 | 32,700 | 28,873 | 42,183 | |||||||||||||||
$ | 71,744 | $ | 86,667 | $ | 81,640 | $ | 75,323 | $ | 93,823 | |||||||||||
Operating Income | ||||||||||||||||||||
Lighting Segment | $ | 4,100 | $ | 3,925 | $ | 3,692 | $ | 2,161 | $ | 4,170 | ||||||||||
Graphics Segment | 2,043 | 4,844 | 4,591 | 2,960 | 6,207 | |||||||||||||||
$ | 6,143 | $ | 8,769 | $ | 8,283 | $ | 5,121 | $ | 10,377 | |||||||||||
Capital Expenditures | ||||||||||||||||||||
Lighting Segment | $ | 526 | $ | 396 | $ | 518 | $ | 1,979 | $ | 1,348 | ||||||||||
Graphics Segment | 84 | 999 | 426 | 542 | (248 | ) | ||||||||||||||
$ | 610 | $ | 1,395 | $ | 944 | $ | 2,521 | $ | 1,100 | |||||||||||
Depreciation and Amortization | ||||||||||||||||||||
Lighting Segment | $ | 1,233 | $ | 1,375 | $ | 1,389 | $ | 1,333 | $ | 1,404 | ||||||||||
Graphics Segment | 447 | 850 | 864 | 863 | 924 | |||||||||||||||
$ | 1,680 | $ | 2,225 | $ | 2,253 | $ | 2,196 | $ | 2,328 |