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| 8-K - FORM 8-K - NOVANTA INC | d393836d8k.htm |
Exhibit 99.1
GSI GROUP INC.
Sales and Gross Profit by Reportable Segment
(UNAUDITED)
The following table sets forth the external sales, gross profit and gross profit margin for each of our reportable segments for the periods noted (dollars in thousands):
| Three Months Ended | Twelve Months Ended |
Three Months Ended | Six Months Ended |
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| April 1, 2011 |
July 1, 2011 |
September 30, 2011 |
December 31, 2011 |
December 31, 2011 |
March 30, 2012 |
June 29, 2012 |
June 29, 2012 |
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| Sales: |
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| Laser Products |
$ | 26,875 | $ | 29,971 | $ | 29,763 | $ | 26,305 | $ | 112,914 | $ | 25,715 | $ | 26,299 | $ | 52,014 | ||||||||||||||||
| Precision Motion and Technologies |
50,628 | 52,638 | 48,941 | 39,175 | 191,382 | 39,471 | 44,080 | 83,551 | ||||||||||||||||||||||||
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| Total |
$ | 77,503 | $ | 82,609 | $ | 78,704 | $ | 65,480 | $ | 304,296 | $ | 65,186 | $ | 70,379 | $ | 135,565 | ||||||||||||||||
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| Gross profit: |
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| Laser Products |
$ | 10,153 | $ | 12,332 | $ | 11,719 | $ | 9,744 | $ | 43,948 | $ | 9,264 | $ | 8,612 | $ | 17,876 | ||||||||||||||||
| Precision Motion and Technologies |
24,027 | 25,198 | 23,374 | 18,543 | 91,142 | 18,599 | 22,290 | 40,889 | ||||||||||||||||||||||||
| Corporate (1) |
(438 | ) | (530 | ) | (508 | ) | (514 | ) | (1,990 | ) | (182 | ) | (235 | ) | (417 | ) | ||||||||||||||||
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| Total |
$ | 33,742 | $ | 37,000 | $ | 34,585 | $ | 27,773 | $ | 133,100 | $ | 27,681 | $ | 30,667 | $ | 58,348 | ||||||||||||||||
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| Gross profit percentages: |
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| Laser Products |
37.8 | % | 41.1 | % | 39.4 | % | 37.0 | % | 38.9 | % | 36.0 | % | 32.7 | % | 34.4 | % | ||||||||||||||||
| Precision Motion and Technologies |
47.5 | % | 47.9 | % | 47.8 | % | 47.3 | % | 47.6 | % | 47.1 | % | 50.6 | % | 48.9 | % | ||||||||||||||||
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| Total |
43.5 | % | 44.8 | % | 43.9 | % | 42.4 | % | 43.7 | % | 42.5 | % | 43.6 | % | 43.0 | % | ||||||||||||||||
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| (1) | Corporate costs primarily represent unallocated overhead related to discontinued operations. |