Franklin Electronic Publishers Reports Profitable Third Quarter Results
11 Febbraio 2010 - 2:00PM
PR Newswire (US)
BURLINGTON, N.J., Feb. 11 /PRNewswire-FirstCall/ -- Franklin
Electronic Publishers, Inc. (NYSE Amex: FEP), a world leader in
electronic handheld information, today reported net income of
$707,000 or $0.08 per share for the fiscal 2010 third quarter ended
December 31, 2009 compared to a net income of $733,000 or $0.09 per
share in the same quarter last year. Sales in the current period
declined marginally by 1.4% to $13,339,000 from $13,535,000 in the
prior year. Despite this decline, sales in most sectors of our
North American operations increased over last year's quarter as a
result of a better than expected holiday season. Sales in our
International operations (other than our European sales) increased
considerably during the quarter primarily from strong contributions
from the Company's International Distributor and OEM sales
divisions, as well as from the Company's direct operations in
Australia and Mexico. These increases were offset by declines in
our European operations. Total gross margin as a percentage of
sales decreased four percentage points to 49% from the 53% reported
in the same period last year. The decrease was primarily due to
increased promotional allowances and lower pricing on older models
to facilitate the transitioning into newer products as well as an
inventory valuation provision related to one product specific to
our German operation, The Company's total operating costs and
expenses decreased $618,000 or 10%, benefiting from the cost
cutting initiatives implemented during fiscal year 2009. The
current quarter includes $218,000 of costs related to legal fees
primarily associated with the preparation of a merger proxy
statement. Excluding these costs, operating expenses would have
decreased $836,000 or 13% when comparing the current fiscal quarter
to the same quarter last year and net income for the current
quarter would have been $925,000 or $.11 per share. For the nine
months ended December 31, 2009, total sales decreased 7.5% to
$35,096,000 from $37,962,000 for the same period last year. Net
income for the nine months was $970,000 or $0.12 per share,
compared to a net loss of $633,000 or $0.08 per share in the prior
period. The nine month results included $893,000 of expenses
related primarily to legal and investment banking costs incurred in
connection with the potential acquisition of the shares of
Franklin. Excluding these costs, net income for the nine months
ended December 31, 2009 would have been $1,863,000 or $.23 per
share. Barry Lipsky, Franklin's president and chief executive
officer, stated "Despite the continued uncertainties in the global
economy and the costs incurred related to the pending acquisition,
I am pleased with our Company's profit performance in the first
nine months of the fiscal year. He added, "While I continue to be
apprehensive with respect to the sustainability of the retail
environment's recovery, we have positioned ourselves to be able to
mitigate the impact on profitability of any declines in the economy
by our cost reduction initiatives and we remain confident that our
results for the full year will compare favorably with the prior
year." About Franklin Franklin Electronic Publishers Incorporated
(NYSE Amex: FEP) is a world leader in electronic handheld
information, having sold approximately 42,000,000 electronic books.
Current titles available directly or through partners number more
than 116,000 in sixteen languages under license from world class
publishers, such as Merriam-Webster, Oxford University Press,
Larousse, Langenscheidt, PONS, and HarperCollins, focused in four
areas: Language Expansion, Language Learning, Reading Enhancement
and Writing Enhancement. The Company also licenses its underlying
technology to an array of partners including Adobe and Sun
Microsystems. Franklin's products are available at 49,000 retail
outlets worldwide, through catalogs, and online at
http://www.franklin.com/. Except for the historical information
contained in this news release, the matters addressed are
forward-looking statements. Forward-looking statements, written,
oral or otherwise made, represent the Company's expectation or
belief concerning future events. Without limiting the foregoing,
these statements are often identified by the words "may," "might,"
"believes," "thinks," "anticipates," "plans," "expects" or similar
expressions. In addition, expressions of our strategies, intentions
or plans are also forward-looking statements. Such statements
reflect management's current views with respect to future events
and are subject to risks and uncertainties, both known and unknown.
You are cautioned not to place undue reliance on these
forward-looking statements as there are important factors that
could cause actual results to differ materially from those in
forward-looking statements, many of which are beyond our control.
Investors are referred to the full discussion of risks and
uncertainties as included in Franklin's filings with the Securities
and Exchange Commission. FRANKLIN ELECTRONIC PUBLISHERS INC. (in
thousands, except share data) Three Months Ended Nine Months Ended
December 31, December 31, 2009 2008 2009 2008 SALES $13,339 $13,535
$35,096 $37,962 GROSS MARGIN 6,564 7,154 17,919 18,992 INCOME
(LOSS) BEFORE INCOME TAXES 743 723 1,080 (600) NET INCOME(LOSS) 707
733 970 (663) INCOME (LOSS) PER COMMON SHARE: Basic $0.08 $0.09
0.12 (0.08) Diluted $0.08 $0.09 0.11 (0.08) WEIGHTED AVERAGE COMMON
SHARES: Basic 8,324 8,277 8,288 8,269 Diluted 8,616 8,277 8,498
8,269 DATASOURCE: Franklin Electronic Publishers, Inc. CONTACT:
Frank A. Musto, Vice President and Chief Financial Officer,
+1-609-386-2500 Web Site: http://www.franklin.com/
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