Rendering

Component: (Network and Table)
Network
1002000 - Statement - Consolidated Statements of Operations
(http://www.aei.com/role/ConsolidatedStatementsOfOperations)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000927003 (http://www.sec.gov/CIK)
Statement, Scenario [Axis]Scenario, Unspecified [Domain]
Statement [Line Items]Period [Axis]
2011-01-01 - 2011-12-31
2010-01-01 - 2010-12-31
2009-01-01 - 2009-12-31
SALES
516,799,000  
459,414,000  
161,846,000  
COST OF SALES
311,642,000  
260,215,000  
112,056,000  
GROSS PROFIT
205,157,000  
 
199,199,000  
 
49,790,000  
 
OPERATING EXPENSES:
 
 
 
Research and development
64,984,000  
56,604,000  
41,132,000  
Selling, general and administrative
79,722,000  
74,543,000  
38,040,000  
Impairment of goodwill
0  
0  
63,260,000  
Amortization of intangible assets
3,852,000  
2,864,000  
122,000  
Restructuring charges
7,348,000  
0  
4,376,000  
Total operating expenses
155,906,000  
 
134,011,000  
 
146,930,000  
 
OPERATING INCOME (LOSS)
49,251,000  
 
65,188,000  
 
(97,140,000) 
 
Interest income
169,000  
539,000  
1,371,000  
Other income, net
1,048,000  
1,682,000  
539,000  
Total other income
1,217,000  
 
2,221,000  
 
1,910,000  
 
Income (loss) from continuing operations before income taxes
50,468,000  
 
67,409,000  
 
(95,230,000) 
 
Provision for income taxes
13,614,000  
13,816,000  
6,582,000  
INCOME (LOSS) FROM CONTINUING OPERATIONS, NET OF INCOME TAXES
36,854,000  
 
53,593,000  
 
(101,812,000) 
 
Gain on sale of discontinued operations, net of income taxes
0  
12,531,000  
0  
Income (loss) from discontinued operations, net of income taxes
(540,000) 
5,068,000  
(893,000) 
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES
(540,000) 
 
17,599,000  
 
(893,000) 
 
NET INCOME (LOSS)
36,314,000  
 
71,192,000  
 
(102,705,000) 
 
Basic weighted-average common shares outstanding
43,465,000  
42,862,000  
41,966,000  
Diluted weighted-average common shares outstanding
43,954,000  
43,419,000  
41,966,000  
EARNINGS PER SHARE:
 
 
 
CONTINUING OPERATIONS:
 
 
 
BASIC EARNINGS (LOSS) PER SHARE
.85  
1.25  
(2.43) 
DILUTED EARNINGS (LOSS) PER SHARE
.84  
1.23  
(2.43) 
DISCONTINUED OPERATIONS:
 
 
 
BASIC EARNINGS (LOSS) PER SHARE
(.01) 
.41  
(.02) 
DILUTED EARNINGS (LOSS) PER SHARE
(.01) 
.41  
(.02) 
NET INCOME (LOSS):
 
 
 
BASIC EARNINGS (LOSS) PER SHARE
.84  
1.66  
(2.45) 
DILUTED EARNINGS (LOSS) PER SHARE
.83  
1.64  
(2.45)