| Electro Scientific Industries, Inc. | |||||||||||||||
| Analysis of First Quarter Fiscal 2018 Results | |||||||||||||||
| (Unaudited) | |||||||||||||||
| Fiscal quarter ended | |||||||||||||||
| (Dollars and shares in thousands) | Jul 1, 2017 | Apr 1, 2017 | Jul 2, 2016 | ||||||||||||
| Sales detail: | |||||||||||||||
| Printed Circuit Board | $ | 52,318 | $ | 28,339 | $ | 30,918 | |||||||||
| Component Test | 8,181 | 7,382 | 4,602 | ||||||||||||
| Semiconductor | 6,737 | 8,036 | 7,609 | ||||||||||||
| Industrial Machining | 5,448 | 6,161 | 4,539 | ||||||||||||
| Net Sales | $ | 72,684 | $ | 49,918 | $ | 47,668 | |||||||||
| As % of Net Sales | |||||||||||||||
| GAAP | |||||||||||||||
| Gross profit | 36.3 | % | 36.5 | % | 43.7 | % | |||||||||
| Selling, general and administrative expense | 18 | % | 28 | % | 27 | % | |||||||||
| Research, development and engineering expense | 12 | % | 17 | % | 16 | % | |||||||||
| Net operating expenses | 32 | % | 73 | % | 43 | % | |||||||||
| Operating income (loss) | 5 | % | (36 | %) | 1 | % | |||||||||
| Non-GAAP | |||||||||||||||
| Gross profit | 46.7 | % | 45.7 | % | 46.7 | % | |||||||||
| Net operating expenses | 28 | % | 40 | % | 40 | % | |||||||||
| Operating income (loss) | 19 | % | 5 | % | 7 | % | |||||||||
| GAAP - Effective tax rate % | 11.6 | % | 0.3 | % | 151.5 | % | |||||||||
| Weighted average shares outstanding | |||||||||||||||
| Basic | 33,432 | 33,065 | 31,815 | ||||||||||||
| Diluted GAAP | 34,321 | 33,065 | 31,815 | ||||||||||||
| Diluted Non-GAAP | 34,321 | 33,822 | 32,530 | ||||||||||||
| End of period employees | 607 | 683 | 657 | ||||||||||||
ESI Announces First Quarter Fiscal 2018 Results
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