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This excerpt taken from the ROLL 10-Q filed Aug 9, 2007. Interest
Expense, net. Interest
expense, net decreased by $1.3 million, or 59.9%, to $0.9 million in the three
month period ended June 30, 2007, compared to $2.2 million in the same
period last fiscal year. Amortization of deferred financing costs and debt
discount are recorded as a component of net interest expense. Amortization
expenses included in interest expense, net were $0.1 million for the three
month period ended June 30, 2007 compared to $0.2 million for the three
month period ended July 1, 2006.
This excerpt taken from the ROLL 10-K filed Jun 12, 2007. Interest
Expense, net. Interest expense, net decreased by $4.0
million to $15.7 million in fiscal 2006, compared to $19.7 million in
fiscal 2005. Amortization of deferred
financing costs and debt discount are recorded as a component of net interest
expense. Amortization expenses included in interest expense, net were
$0.8 million in fiscal 2006 compared to $1.1 million in fiscal 2005.
This excerpt taken from the ROLL 10-Q filed Feb 8, 2007. Interest Expense, net. Interest expense, net decreased by $8.0
million to $4.6 million for the nine month period ended December 30, 2006
compared to $12.6 million for the nine month period ended December 31,
2005. Amortization of deferred financing
costs and debt discount are recorded as a component of net interest expense.
Amortization expense included in interest expense, net was $0.3 million
for the nine month period ended December 30, 2006 compared to $0.6 million
for the nine month period ended December 31, 2005.
This excerpt taken from the ROLL 10-Q filed Nov 3, 2006. Interest Expense, net. Interest expense, net decreased by $6.2
million to $3.4 million for the six month period ended September 30, 2006
compared to $9.6 million for the six month period ended October 1, 2005. Amortization of deferred financing costs and
debt discount are recorded as a component of net interest expense. Amortization
expense included in interest expense, net was $0.3 million for the six
month period ended September 30, 2006 compared to $0.5 million for the six
month period ended October 1, 2005.
This excerpt taken from the ROLL 10-Q filed Aug 8, 2006. Interest Expense, net. Interest expense, net decreased by $2.9
million, or 57.9%, to $2.2 million in the three month period ended July 1,
2006, compared to $5.1 million in the same period last fiscal year. Amortization of deferred financing costs and
debt discount are recorded as a component of net interest expense. Amortization
expenses included in interest expense, net were $0.2 million for the three
month periods ended July 1, 2006 and July 2, 2005, respectively.
This excerpt taken from the ROLL 10-K filed Jun 16, 2006. Interest
Expense, net. Interest
expense, net decreased by $0.7 million to $19.7 million for fiscal
2005 compared to $20.4 million for fiscal 2004. Amortization of deferred
financing costs and debt discount are recorded as a component of net interest
expense. Amortization expenses included in interest expense, net were
$1.1 million for fiscal 2005 compared to $1.6 million for fiscal
2004.
28 This excerpt taken from the ROLL 10-Q filed Feb 14, 2006. Interest Expense, net. Interest expense, net
decreased by $1.7 million to $12.6 million for the nine month period ended
December 31, 2005, compared to $14.3 million for the nine month period ended
January 1, 2005. Amortization of deferred financing costs and debt discount are
recorded as a component of net interest expense. Amortization expenses included
in interest expense, net were $0.6 million for the nine month period ended
December 31, 2005 compared to $0.9 million for the nine month period ended
January 1, 2005.
This excerpt taken from the ROLL 10-Q filed Nov 15, 2005. Interest Expense, net. Interest expense, net decreased by $0.4
million to $9.6 million for the six month period ended October 1,
2005, compared to $10.0 million for the six month period ended October 2,
2004. Amortization of deferred financing
costs and debt discount are recorded as a component of net interest expense.
Amortization expenses included in interest expense, net were $0.5 million
for the six month period ended October 1, 2005 compared to $0.7 million
for the six month period ended October 2, 2004.
This excerpt taken from the ROLL 10-Q filed Sep 15, 2005. Interest Expense, net.
Interest expense, net remained flat at $5.1 million for the three
month periods ended July 2, 2005 and July 3, 2004. Amortization of deferred financing costs and
debt discount
20
are recorded as a component of net interest expense. Amortization expenses included in interest expense, net were $0.2 million for the three month period ended July 2, 2005 compared to $0.4 million for the three month period ended July 3, 2004.
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