| |
Segment Results - 2nd Quarter
Fiscal Year 2010
TECHNE
CORPORATION AND SUBSIDIARIES
(in thousands of $’s, except
per share data)
| |
Fiscal 2010 |
Increase (Decrease) From Fiscal 2009 |
| |
First Quarter |
Second Quarter |
YTD |
Percent Of Sales |
First Quarter |
Second Quarter |
YTD |
| Sales |
66,534 |
65,521 |
132,055 |
100% |
(2,790) |
3,645 |
855 |
| Cost of sales |
12,901 |
13,329 |
26,230 |
20% |
(185) |
(101) |
(286) |
| Gross margin |
53,633 |
52,192 |
105,825 |
80% |
(2,605) |
3,746 |
1,141 |
| |
|
|
|
|
|
|
|
| Gross margin percentage |
80.6% |
79.7% |
80.1% |
|
|
|
|
| |
|
|
|
|
|
|
|
| SG&A expense |
8,038 |
9,007 |
17,045 |
13% |
(802) |
(696) |
(1,498) |
| R&D expense |
6,154 |
6,391 |
12,545 |
10% |
244 |
545 |
789 |
| Amortization expense |
240 |
240 |
480 |
-- |
-- |
-- |
-- |
| Interest income |
(1,168) |
(1,156) |
(2,324) |
(2%) |
1,719 |
1,049 |
2,768 |
| Other non-operating ex., net |
662 |
1,011 |
1,673 |
1% |
(525) |
299 |
(226) |
| |
13,926 |
15,493 |
29,419 |
22% |
636 |
1,197 |
1,833 |
| Earnings before income taxes |
39,707 |
36,699 |
76,406 |
58% |
(3,241) |
2,549 |
(692) |
| Income taxes |
12,935 |
11,978 |
24,913 |
19% |
(1,420) |
1,467 |
47 |
|
26,772 |
24,721 |
51,493 |
39% |
(1,821) |
1,082 |
(739) |
|
|
|
|
|
|
|
|
| Diluted earnings per share |
.72 |
.66 |
1.38 |
|
|
|
|
| Weighted average diluted shares outstanding |
37,339 |
37,353 |
37,346 |
|
|
|
|
Back to Top
(in thousands of $’s)
| |
Fiscal 2010 |
Increase (Decrease) From Fiscal 2009 |
| |
First Quarter |
Second Quarter |
YTD |
Percent Of Sales |
First Quarter |
Second Quarter |
YTD |
| Sales |
4,668 |
4,325 |
8,993 |
100% |
422 |
65 |
487 |
| Cost of sales |
2,319 |
2,292 |
4,611 |
51% |
(50) |
(113) |
(163) |
| Gross margin |
2,349 |
2,033 |
4,382 |
49% |
472 |
178 |
650 |
| |
|
|
|
|
|
|
|
| Gross margin percentage |
50.3% |
47.0% |
48.7% |
|
|
|
|
| |
|
|
|
|
|
|
|
| SG&A expense |
370 |
366 |
736 |
8% |
(66) |
(32) |
(98) |
| R&D expense |
198 |
201 |
399 |
4% |
5 |
(2) |
3 |
| Interest, net |
(72) |
(72) |
(144) |
(1%) |
30 |
19 |
49 |
| |
496 |
495 |
991 |
11% |
(31) |
(15) |
(46) |
| Pretax result |
1,853 |
1,538 |
3,391 |
38% |
503 |
193 |
696 |
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BIOTECHNOLOGY
DIVISION (1)
(in thousands of $’s)
| |
Fiscal 2010 |
Increase (Decrease) From Fiscal 2009 |
| |
First Quarter |
Second Quarter |
YTD |
Percent Of Sales |
First Quarter |
Second Quarter |
YTD |
| Sales |
51,696 |
50,703 |
102,399 |
100% |
(2,203) |
2,060 |
(143) |
| Intersegment sales |
(7,668) |
(8,282) |
(15,950) |
|
94 |
29 |
123 |
| |
44,028 |
42,421 |
86,449 |
|
(2,109) |
2,089 |
(20) |
| |
|
|
|
|
|
|
|
| Cost of sales |
9,885 |
10,126 |
20,011 |
20% |
(362) |
(964) |
(1,326) |
| Intersegment sales |
(7,598) |
(7,753) |
(15,351) |
|
(137) |
586 |
449 |
| |
2,287 |
2,373 |
4,660 |
|
(499) |
(378) |
(877) |
| |
|
|
|
|
|
|
|
| Gross margin |
41,741 |
40,048 |
81,789 |
80% |
(1,610) |
2,467 |
857 |
| |
|
|
|
|
|
|
|
| Gross margin percentage |
80.9% |
80.0% |
80.5% |
|
|
|
|
| |
|
|
|
|
|
|
|
| SG&A expense |
4,734 |
5,056 |
9,790 |
10% |
(407) |
(362) |
(769) |
| R&D expense |
5,956 |
6,190 |
12,146 |
12% |
239 |
547 |
786 |
| Amortization expense |
240 |
240 |
480 |
-- |
-- |
-- |
-- |
| Interest, net |
(771) |
(772) |
(1,543) |
(1%) |
313 |
198 |
511 |
| Other expense |
2 |
1 |
3 |
-- |
4 |
-- |
4 |
| |
10,161 |
10,715 |
20,876 |
21% |
149 |
383 |
532 |
| Pretax result |
31,580 |
29,333 |
60,913 |
59% |
(1,759) |
2,084 |
325 |
(1) Includes R&D Systems' Biotechnology Division, Fortron Bio
Science, Inc., and BiosPacific, Inc.
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(in thousands of £'s)
| |
Fiscal 2010 |
Increase (Decrease) From Fiscal 2009 |
| |
First Quarter |
Second Quarter |
YTD |
Percent Of Sales |
First Quarter |
Second Quarter |
YTD |
| Sales |
10,881 |
11,462 |
22,343 |
100% |
706 |
265 |
971 |
| Cost of sales |
5,061 |
5,288 |
10,349 |
46% |
801 |
(73) |
728 |
| Gross margin |
5,820 |
6,174 |
11,994 |
54% |
(95) |
338 |
243 |
| |
|
|
|
|
|
|
|
| Gross margin percentage |
53.5% |
53.9% |
53.7% |
|
|
|
|
| |
|
|
|
|
|
|
|
| SG&A expense |
1,191 |
1,318 |
2,509 |
11% |
(33) |
(46) |
(79) |
| Interest income |
(87) |
(79) |
(166) |
-- |
703 |
504 |
1,207 |
| Exchange loss/(gain) |
(89) |
61 |
(28) |
-- |
(349) |
96 |
(253) |
| |
1,015 |
1,300 |
2,315 |
11% |
321 |
554 |
875 |
| Pretax result |
4,805 |
4,874 |
9,679 |
43% |
(416) |
(216) |
(632) |
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(in thousands of $’s)
| |
Fiscal 2010 |
Increase (Decrease) From Fiscal 2009 |
| |
First Quarter |
Second Quarter |
YTD |
Percent Of Sales |
First Quarter |
Second Quarter |
YTD |
| Sales |
17,838 |
18,775 |
36,613 |
100% |
(1,103) |
1,491 |
388 |
| Cost of sales |
8,295 |
8,664 |
16,959 |
46% |
364 |
390 |
754 |
| Gross margin |
9,543 |
10,111 |
19,654 |
54% |
(1,467) |
1,101 |
(366) |
| |
|
|
|
|
|
|
|
| Gross margin percentage |
53.5% |
53.9% |
53.7% |
|
|
|
|
| |
|
|
|
|
|
|
|
| SG&A expense |
1,952 |
2,159 |
4,111 |
11% |
(331) |
65 |
(266) |
| Interest income |
(143) |
(128) |
(271) |
-- |
1,328 |
778 |
2,106 |
| Exchange loss |
(145) |
99 |
46) |
-- |
(621) |
94 |
(527) |
| |
1,664 |
2,130 |
3,794 |
11% |
376 |
937 |
1,313 |
| Pretax result |
7,879 |
7,981 |
15,860 |
43% |
(1,843) |
164 |
(1,679) |
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(in thousands of $’s)
| |
Fiscal 2010 |
Increase (Decrease) From Fiscal 2009 |
| |
First Quarter |
Second Quarter |
YTD |
First Quarter |
Second Quarter |
YTD |
| Interest income |
182 |
184 |
366 |
(48) |
(54) |
(102) |
| Rental income |
81 |
115 |
196 |
(18) |
(16) |
(34) |
| |
263 |
299 |
562 |
(66) |
(70) |
(136) |
| |
|
|
|
|
|
|
| SG&A expense |
982 |
1,426 |
2,408 |
2 |
(367) |
(365) |
| Other-Building expenses |
548 |
530 |
1,078 |
(5) |
(21) |
(26) |
| Other-Equity Investment losses |
338 |
496 |
834 |
79 |
210 |
289 |
| |
1,868 |
2,452 |
4,320 |
76 |
(178) |
(102) |
| Pretax result |
(1,605) |
(2,153) |
(3,758) |
(142) |
108 |
(34) |
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(2)
Unallocated corporate expenses and Techne’s share of losses by Hemerus
Medical, LLC and Nephromics, LLC.

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