Symmetry Medical Reports Second Quarter 2010 Financial Results

Thursday, August 5, 2010 Corporate News
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Second Quarter 2010 Highlights:

Reconciliation of Non-GAAP Financial Measures

Three Months Ended

July 3,

April 3,

July 4,

2010

2010

2009

(In Thousands, Except Per Share Data)

(unaudited)

Operating Income, as reported

$ 7,751

$ 3,912

$ 13,541

Facility closure and severance costs

340

520

54

Operating Income excluding facility closure and severance costs

$ 8,091

$ 4,432

$ 13,595

Net Income, as reported

$ 4,479

$ 1,631

$   8,975

Facility closure and severance costs

221

338

35

Net Income excluding facility closure and severance costs

$ 4,700

$ 1,969

$   9,010

Earning per diluted share

$   0.13

$   0.05

$     0.25

Impact of facility closure and severance costs per diluted share

0.01

0.01

0.00

Earning per diluted share, excluding facility closure and severance costs

$   0.14

$   0.06

$     0.25



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