v2.3.0.15

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data

3 Months Ended

9 Months Ended

Sep. 30, 2011

Sep. 30, 2010

Sep. 30, 2011

Sep. 30, 2010

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]

Net revenues

$ 13,601

$ 12,198

$ 41,666

$ 34,469

Cost of revenues

8,015

6,890

24,183

18,549

Gross profit

5,586

5,308

17,483

15,920

Operating expenses:

Research and development

980

1,024

3,127

2,608

Selling, general and administrative

3,775

2,772

9,651

7,038

Goodwill and intangible assets impairment

1,833

Total operating expenses

4,755

3,796

14,611

9,646

Income from operations

831

1,512

2,872

6,274

Interest expense, net

(60)

(67)

(192)

(225)

Other income (expense), net

(171)

560

166

202

Income before provision for income taxes

600

2,005

2,846

6,251

Provision for income taxes

389

1,057

1,870

959

Net income

211

948

976

5,292

Net loss attributable to noncontrolling interest

122

219

152

Net income attributable to Southwall

211

1,070

976

5,444

Deemed dividend on preferred stock

122

366

Net income attributable to common stockholders

$ 89

$ 948

$ 829

$ 5,078

Net income per common share (1):

Basic (in dollars per share)

$ 0.02

^[1]

$ 0.16

^[1]

$ 0.14

^[1]

$ 0.88

^[1]

Diluted (in dollars per share)

$ 0.03

^[1]

$ 0.15

^[1]

$ 0.16

^[1]

$ 0.75

^[1]

Weighted average shares used in computing per share amounts (1):

Basic (in shares)

5,811

^[1]

5,768

^[1]

5,809

^[1]

5,764

^[1]

Diluted (in shares)

7,469

^[1]

7,267

^[1]

7,292

^[1]

7,221

^[1]

[1]	All share and per share amounts have been retroactively restated for the three and nine months ended September 30, 2010 to reflect the Company's 1-for-5 reverse stock split described in Note 1 to these condensed consolidated financial statements.

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SOUTHWALL TECHNOLOGIES INC /DE/ 10-Q