TROY Group, Inc. Posts First Quarter Fiscal Year 2006 Results
06 Abril 2006 - 8:30PM
PR Newswire (US)
SANTA ANA, Calif., April 6 /PRNewswire-FirstCall/ -- TROY Group
Inc. (OTC:TROY) today announced that financial results for the
first quarter of fiscal year 2006, which ended February 28, 2006,
have been posted on the company's Web site at
http://www.troygroup.com/. To access the report, click on About
TROY Group then click on Financials. TROY's first quarter 2006
results are also posted at http://www.pinksheets.com/. Enter TROY
in the symbol field then click on Financial Report. Earnings per
share from continuing operations for the first fiscal quarter ended
February 28, 2006 were $0.11 and earnings from discontinued
operations including the gain on disposal of the Wireless and
Connectivity Solutions business were $0.47. Summary financial data
following TROY GROUP, INC. CONDENSED CONSOLIDATED STATEMENTS OF
INCOME (unaudited) (in thousands, except per share amounts) Three
Months Ended February 28, February 28, 2006 2005 Net sales $11,745
$9,546 Cost of goods sold 6,850 5,821 Gross profit 4,895 3,725
Operating expenses: Selling, general and administrative 2,524 2,707
Research and development 698 817 Amortization of intangible assets
10 19 Total operating expenses 3,232 3,543 Operating income 1,663
182 Interest income 213 57 Income from continuing operations before
income taxes 1,876 239 Provision for income taxes 713 90 Income
from continuing operations 1,163 149 Loss from discontinued
operations, net of tax (44) (1) Gains on disposal of discontinued
operations, net of tax 4,984 -- Discontinued operations, net of tax
4,940 (1) Net income $6,103 $148 Net income per share: Basic income
from continuing operations $0.11 $0.01 Basic income from
discontinued operations 0.47 -- Basic income 0.58 0.01 Diluted
income from continuing operations 0.11 0.01 Diluted income from
discontinued operations 0.47 -- Diluted income 0.58 0.01 Weighted
average shares outstanding: Basic 10,448 10,640 Diluted 10,463
10,640 TROY GROUP, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (in
thousands, except share and per share amounts) Assets February 28,
November 30, 2006 2005 (unaudited) Current assets: Cash and cash
equivalents $773 $492 Investment in available-for-sale securities
14,475 12,600 Accounts receivable, net of allowance for doubtful
accounts 2005 $271; 2006 $265 6,502 6,416 Inventories 2,824 3,053
Prepaid expenses and 740 707 Deferred tax 1,079 2,525 Current
assets of discontinued operations held for sale 86 3,336 Total
current assets 26,479 29,129 Equipment and leasehold improvements,
net 2,367 2,501 Goodwill 281 281 Other assets, including
receivables from stockholders of $1,903 2,911 2,925 Non-current
assets of discontinued operations held for sale -- 38 Total assets
$32,038 $34,874 Liabilities and Stockholders' Equity Current
liabilities: Accounts payable $2,803 $2,236 Accrued expenses 4,836
3,439 Deferred revenue 1,807 1,422 Current liabilities of
discontinued operations held for sale 740 1,667 Total current
liabilities 10,186 8,764 Commitments and contingencies
Stockholders' equity: Preferred stock, no par value, authorized
100,000 shares; issued none Common stock, par value $0.01 per
share; authorized 13,000,000 shares; issued 2005 10,639,877 shares;
issued 2006 10,468,367 shares 105 107 Additional paid-in capital
19,522 19,913 Retained earnings 2,157 6,523 Accumulated other
comprehensive income 68 59 Less cost of treasury stock - 2005
201,510 shares -- (492) Total stockholders' equity 21,852 26,110
Total liabilities and stockholders' equity $32,038 $34,874 See
Notes to Condensed Consolidated Financial Statements About TROY
Group TROY Group, Inc. ("TROY") is a worldwide provider of secure
payment solutions. Our security printing solutions include
application software, high security check printing hardware and
specialized consumables for secure printing and payment
applications. Our ACH (Automated Clearing House) software includes
ACH processing and origination software and consulting services. We
sell and service our products to major corporations, banks, key
government accounts and distributors worldwide. Visit TROY at
http://www.troygroup.com/. Forward-looking statements of TROY
(statements that are not historical fact) in this news release are
made pursuant to the safe harbor provisions of the Private
Securities Litigation Reform Act of 1995. These forward-looking
statements may be identified by terms such as believe, expect, may,
will, could and should, and the negative of these terms or other
similar expressions. These statements are subject to risks and
uncertainties that could cause actual results to differ materially
from those discussed in the forward-looking statements. These risks
and uncertainties include, but are not limited to, the ability to
develop new products, the ability to hire and retain qualified
management, technology and other personnel, the impact of
competition from existing and new technologies and companies and
the other factors set forth in our periodic reports and other
documents that we distribute from time to time which are available
in our financial statements under certain important factors on our
website TROYgroup.com or pinksheets.com. Statements included in
this news release are based upon information known to TROY as of
the date of this release, and TROY assumes no obligation to update
information contained in this news release. For More Information
Contact: TROY Group Inc. 2331 South Pullman Street Santa Ana, CA
92705 (949) 250-3280 (949) 250-8972 Facsimile
http://www.troygroup.com/ Contact: Dennis C. Fairchild, Vice
President & CFO DATASOURCE: TROY Group Inc. CONTACT: Dennis C.
Fairchild, Vice President & CFO of TROY Group Inc.,
+1-949-250-3280, or fax, +1-949-250-8972 Web site:
http://www.pinksheets.com/ Web site: http://www.troygroup.com/
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