|
Income Statement for
QLogic Corporation
(QLGC)
|
|
|
|
|
After Hours:
$ 9.76
|
-0.19 (-1.91%)
|
Volume: 27.11 k
|
6:48 PM EDT May 17, 2013
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
484,538 |
558,608 |
558,375 |
549,070 |
633,862 |
| Total Revenue |
484,538 |
558,608 |
558,375 |
549,070 |
633,862 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
159,180 |
177,704 |
142,559 |
155,993 |
162,518 |
| Cost of Sales With Depreciation |
159,180 |
177,704 |
176,959 |
196,127 |
210,075 |
| Gross Margin |
325,358 |
380,904 |
427,655 |
393,077 |
471,344 |
| Gross Operating Profit |
325,358 |
380,904 |
415,816 |
393,077 |
471,344 |
|
| Selling/General/Admin Expense |
(111,411) |
(112,669) |
(108,113) |
(111,843) |
(119,598) |
| Research & Development |
(156,097) |
(138,768) |
(125,219) |
(136,831) |
(133,252) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
- |
182,484 |
144,403 |
218,494 |
| Depreciation & Amortization |
- |
- |
(34,400) |
(40,134) |
(47,557) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
86,480 |
161,108 |
148,084 |
104,269 |
170,937 |
| Operating Profit After Depreciation |
86,480 |
161,108 |
148,084 |
104,269 |
170,937 |
| Interest Income |
4,007 |
3,405 |
3,561 |
10,601 |
2,134 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
554 |
1,626 |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
(373) |
(5,163) |
(4,063) |
| Total Income Before Interest Expense (EBIT) |
61,857 |
133,426 |
152,898 |
109,707 |
169,008 |
| Interest Expense |
N/A |
N/A |
- |
- |
- |
| Income Before Tax |
61,857 |
133,426 |
152,898 |
109,707 |
169,008 |
| Income Taxes |
11,704 |
(13,983) |
(11,552) |
(54,759) |
(60,219) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
61,857 |
133,426 |
152,898 |
109,707 |
169,008 |
| Net Income from Continuing Operations |
73,561 |
119,443 |
141,346 |
54,948 |
108,789 |
| Net Income from Discontinued Operations |
(425) |
109,993 |
(2,256) |
- |
- |
| Net Income from Total Operations |
73,136 |
229,436 |
139,090 |
54,948 |
108,789 |
|
| Normalized Income |
73,561 |
119,443 |
141,719 |
60,111 |
112,852 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
(373) |
(5,163) |
(4,063) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
73,561 |
119,443 |
141,346 |
54,948 |
108,789 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
73,136 |
229,436 |
139,090 |
54,948 |
108,789 |
| Net Income Available for Common |
73,561 |
119,443 |
141,346 |
54,948 |
108,789 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.79 |
1.17 |
1.31 |
0.47 |
0.85 |
| Basic EPS from Discontinued Operations |
-0.01 |
1.08 |
-0.02 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.78 |
2.25 |
1.29 |
0.47 |
0.85 |
| Basic Normalized Net Income per Share |
0.79 |
1.17 |
1.31 |
0.51 |
0.88 |
| Basic EPS from Total Operations |
0.78 |
2.25 |
1.29 |
0.47 |
0.85 |
|
| Diluted EPS from Continuing Operations |
0.78 |
1.16 |
1.29 |
0.47 |
0.85 |
| Diluted EPS from Discontinued Operations |
0.00 |
1.07 |
-0.02 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.78 |
2.23 |
1.27 |
0.47 |
0.85 |
| Diluted Normalized Net Income per Share |
0.78 |
1.16 |
1.29 |
0.51 |
0.88 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.78 |
2.23 |
1.27 |
0.47 |
0.85 |
|
|
|
