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This excerpt taken from the ROLL 10-Q filed Aug 9, 2007. Other,
net. Other,
net for the three month period ended June 30, 2007 of $0.4 million
was flat with the comparable period in fiscal 2007. For the three month period
ended June 30, 2007, other, net consisted of $0.2 million of amortization
of intangibles and $0.2 million of other expenses. For the three month
period ended July 1, 2006, other, net included $0.2 million of plant
shutdown expenses related to our RBC Nice Bearings, Inc. plant
consolidation and $0.2 million of amortization of intangibles.
This excerpt taken from the ROLL 10-K filed Jun 12, 2007. Other,
net. Other, net in fiscal 2006 was
$2.4 million compared to $3.5 million for the same period in fiscal
2005. In fiscal 2006, other, net included amortization of intangibles of
$0.7 million, severance costs of $0.6 million and losses on fixed asset
disposals of $0.4 million for the RBC Nice Bearings, Inc. plant consolidation,
$0.2 million of non-recurring management fees, $0.3 million of bad debt
expense, and $0.2 million of other expenses.
In fiscal 2005, other, net consisted of amortization of intangibles of
$0.5 million, $0.5 million of management fees, losses on fixed asset
disposals of $2.0 million, and $0.5
million of bad debt expense.
This excerpt taken from the ROLL 10-Q filed Feb 8, 2007. Other, net. Other, net for the nine month period ended
December 30, 2006 was $0.1 million compared to $1.0 million for the
same period in fiscal 2006. For the nine month period ended December 30, 2006,
other, net included $0.4 million of plant shutdown expenses related to our Nice
plant consolidation and $0.5 million of amortization of intangibles offset by a
$0.8 million gain related to the sale of the Nice facility. For the nine month
period ended December 31, 2005, other, net consisted of $0.2 million of
non-recurring management fees, $0.3 million of bad debt expense, and
$0.5 million of amortization of intangible assets.
This excerpt taken from the ROLL 10-Q filed Nov 3, 2006. Other, net. Other, net for the six month period ended
September 30, 2006 was $0.7 million compared to $0.7 million for the
same period in fiscal 2006. For the six month period ended September 30, 2006,
other, net included $0.3 million of plant shutdown expenses related to our RBC
Nice Bearings, Inc. plant consolidation, $0.3 million of amortization of
intangibles and $0.1 million of disposal of fixed assets. For the six month
period ended October 1, 2005, other, net consisted of $0.2 million of
non-recurring management fees, $0.2 million of bad debt expense, and
$0.3 million of amortization of intangible assets.
This excerpt taken from the ROLL 10-Q filed Aug 8, 2006. Other, net. Other, net for the three month period ended
July 1, 2006 of $0.4 million was flat with the comparable period in fiscal
2006. For the three month period ended July 1, 2006, other, net included $0.2
million of plant shutdown expenses related to our RBC Nice Bearings, Inc. plant
consolidation and $0.2 million of amortization of intangibles. For the three
month period ended July 2, 2005, other, net consisted of an expense of
$0.1 million of management fees, $0.1 million of
bad debt expense and $0.2 million of other expenses.
This excerpt taken from the ROLL 10-K filed Jun 16, 2006. Other, net. Other, net for fiscal 2005 was $3.5 million
compared to $1.7 million for fiscal 2004. For fiscal 2005, other, net
included an expense of $2.0 million for the disposal of manufacturing
fixed assets, $0.5 million of Whitney management fees, $0.5 million
of bad debt expense and $0.6 million of other expenses. For fiscal 2004,
other, net consisted of $0.5 million of Whitney management fees, fixed
asset disposals of $0.2 million, $0.4 million of acquisition costs
and $0.5 million of other expenses.
This excerpt taken from the ROLL 10-Q filed Feb 14, 2006. Other, net. Other, net for the nine month
period ended December 31, 2005 was $1.0 million compared to
$2.5 million for the comparable period in fiscal 2005. For the nine month
period ended December 31, 2005, other, net included amortization of intangibles
of $0.5 million, $0.2 million of non-recurring management fees, and $0.3 million of
bad debt expense. For the nine month period ended January 1, 2005, other, net
consisted of amortization of intangibles of $0.3 million, $0.3 million of
management fees, losses on fixed asset disposals of $1.8 million, and
$0.1 million of other expenses.
This excerpt taken from the ROLL 10-Q filed Nov 15, 2005. Other, net. Other, net for the six month period ended October 1,
2005 was $0.7 million compared to $2.2 million for the comparable
period in fiscal 2005. For the six month period ended October 1, 2005,
other, net included an expense of $0.2 million of non-recurring management
fees, $0.2 million of bad
debt expense and $0.3 million of other expenses. For the six month period
ended October 2, 2004, other, net
22
consisted of $0.2 million of management fees, losses on fixed asset disposals of $1.6 million, and $0.4 million of other expenses.
This excerpt taken from the ROLL 10-Q filed Sep 15, 2005. Other, net. Other, net for the three month
period ended July 2, 2005 was $0.4 million compared to
$1.8 million for the comparable period in fiscal 2005. For the three month
period ended July 2, 2005, other, net included an expense of
$0.1 million of management fees, $0.1 million of bad debt expense and
$0.2 million of other expenses. For the three month period ended July 3,
2004, other, net consisted of $0.1 million of Whitney management fees, losses
on fixed asset disposals of $1.6 million, and $0.1 million of other
expenses.
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