|
Income Statement for
SanDisk Corporation
(SNDK)
|
|
|
|
|
|
|
| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
5,053 |
5,662 |
4,827 |
3,567 |
3,351 |
| Total Revenue |
5,053 |
5,662 |
4,827 |
3,567 |
3,351 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
2,952 |
2,951 |
2,340 |
2,065 |
3,048 |
| Cost of Sales With Depreciation |
3,369 |
3,223 |
2,565 |
2,282 |
3,288 |
| Gross Margin |
2,090 |
2,712 |
2,487 |
1,502 |
303 |
| Gross Operating Profit |
2,090 |
2,712 |
2,487 |
1,502 |
303 |
|
| Selling/General/Admin Expense |
(374) |
(357) |
(376) |
(380) |
(533) |
| Research & Development |
(603) |
(547) |
(423) |
(384) |
(430) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
757 |
1,807 |
1,688 |
738 |
(659) |
| Depreciation & Amortization |
(10) |
(277) |
(227) |
(231) |
(257) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
10 |
- |
- |
- |
- |
| Amortization of Intangibles |
10 |
4 |
2 |
14 |
17 |
| Operating Income |
1,155 |
1,530 |
1,462 |
507 |
(917) |
| Operating Profit After Depreciation |
1,155 |
1,530 |
1,462 |
507 |
(917) |
| Interest Income |
59 |
60 |
53 |
63 |
94 |
| Earnings from Equity Interest |
- |
- |
- |
(2) |
(40) |
| Other Income, Net |
(8) |
22 |
32 |
13 |
32 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
(0) |
(35) |
| Other Special Charges |
- |
- |
- |
- |
(1,021) |
| Total Income Before Interest Expense (EBIT) |
747 |
1,612 |
1,547 |
581 |
(1,887) |
| Interest Expense |
(120) |
(135) |
(89) |
(77) |
(16) |
| Income Before Tax |
627 |
1,477 |
1,457 |
504 |
(1,903) |
| Income Taxes |
(210) |
(490) |
(157) |
(88) |
(154) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
627 |
1,477 |
1,457 |
504 |
(1,903) |
| Net Income from Continuing Operations |
417 |
987 |
1,300 |
415 |
(2,057) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
417 |
987 |
1,300 |
415 |
(2,057) |
|
| Normalized Income |
417 |
987 |
1,300 |
415 |
(1,000) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
(0) |
(1,057) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
417 |
987 |
1,300 |
415 |
(2,057) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
417 |
987 |
1,300 |
415 |
(2,057) |
| Net Income Available for Common |
417 |
987 |
1,300 |
415 |
(2,057) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
1.72 |
4.12 |
5.59 |
1.83 |
-9.13 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
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 |
1.72 |
4.12 |
5.59 |
1.83 |
-9.13 |
| Basic Normalized Net Income per Share |
1.72 |
4.12 |
5.59 |
1.83 |
-4.44 |
| Basic EPS from Total Operations |
1.72 |
4.12 |
5.59 |
1.83 |
-9.13 |
|
| Diluted EPS from Continuing Operations |
1.70 |
4.04 |
5.44 |
1.79 |
-9.13 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
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 |
1.70 |
4.04 |
5.44 |
1.79 |
-9.13 |
| Diluted Normalized Net Income per Share |
1.70 |
4.04 |
5.44 |
1.79 |
-4.44 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
1.70 |
4.04 |
5.44 |
1.79 |
-9.13 |
|
|
|
