as an intangible asset. The excess of the purchase price over
the fair value of the net identifiable assets acquired of $28,424
has been recorded as goodwill. The trade name and goodwill
are being amortized on a straight-line basis over the estimated
useful life of 40 years.
In September 2000, the Company entered into an asset pur-
chase agreement and a license agreement with a Hong Kong
company to sell certain inventory and for the exclusive right
to use the Rayovac trade name for the manufacture, sale and
distribution of the Companys camcorder battery product
line. In exchange for the license, the Company received a
$6,000 promissory note, payable over five years, and will
receive a royalty on future sales of camcorder batteries. The
Company will receive a minimum royalty of $100 over the bal-
ance of the license arrangement and will receive a variable
royalty on sales of camcorder batteries. The Company has no
substantive future obligation relative to this agreement. As a
result of this transaction, the Company recognized a pre-tax
gain on the sale of the trade name licensing rights of $1,997,
net of write-off of related tangible and intangible assets.
(17) Quarterly Results (unaudited)
Quarter Ended
December 31,
April 1,
July 1,
September 30,
2000
2001
2001
2001
Net sales
$183,559
$145,192
$159,132
$187,609
Gross profit
76,023
69,159
74,902
87,295
(Loss) income before extraordinary item
(1,766)
4,125
8,072
6,430
Net (loss) income
(1,766)
4,125
2,722
6,453
Basic net income per common share
(0.06)
0.15
0.10
0.20
Diluted net income per common share
(0.06)
0.14
0.09
0.20
Quarter Ended
January 2,
April 2,
July 2,
September 30,
2000
2000
2000
2000
Net sales
$211,370
$140,118
$150,351
$191,500
Gross profit
100,541
67,386
73,049
94,137
Net income
13,919
3,651
8,078
12,702
Basic net income per common share
0.51
0.13
0.29
0.46
Diluted net income per common share
0.48
0.13
0.28
0.44
Notes to Consolidated Financial Statements
Rayovac Corporation and Subsidiaries
(In thousands, except per share amounts)