|
Income Statement for
Zoran Corp.
(ZRAN)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
357,342 |
380,081 |
438,539 |
507,361 |
395,758 |
| Total Revenue |
357,342 |
380,081 |
438,539 |
507,361 |
395,758 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
165,201 |
189,564 |
221,031 |
228,384 |
177,277 |
| Cost of Sales With Depreciation |
171,307 |
196,497 |
229,008 |
236,282 |
186,172 |
| Gross Margin |
192,141 |
190,517 |
217,508 |
278,977 |
218,481 |
| Gross Operating Profit |
192,141 |
190,517 |
217,508 |
278,977 |
218,481 |
|
| Selling/General/Admin Expense |
(110,257) |
(107,742) |
(94,562) |
(112,422) |
(95,206) |
| Research & Development |
(115,697) |
(112,189) |
(117,948) |
(113,140) |
(89,809) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(33,813) |
(29,414) |
4,998 |
53,415 |
33,466 |
| Depreciation & Amortization |
(6,831) |
(7,367) |
(31,073) |
(51,122) |
(60,695) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
1,546 |
| Amortization of Intangibles |
725 |
434 |
23,096 |
43,224 |
50,254 |
| Operating Income |
(40,644) |
(36,781) |
(26,075) |
2,293 |
(27,229) |
| Operating Profit After Depreciation |
(40,644) |
(36,781) |
(26,075) |
2,293 |
(27,229) |
| Interest Income |
6,731 |
9,429 |
13,760 |
16,511 |
2,593 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
577 |
(6) |
(1,171) |
(2,453) |
(630) |
| Income, Acquired in Process R&D |
- |
- |
(22,383) |
- |
(2,650) |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
(167,579) |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(33,336) |
(27,358) |
(203,448) |
16,351 |
(27,916) |
| Interest Expense |
- |
- |
- |
- |
- |
| Income Before Tax |
(33,336) |
(27,358) |
(203,448) |
16,351 |
(27,916) |
| Income Taxes |
(14,300) |
(5,600) |
(12,279) |
49,835 |
(2,356) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(33,336) |
(27,358) |
(203,448) |
16,351 |
(27,916) |
| Net Income from Continuing Operations |
(47,636) |
(32,958) |
(215,727) |
66,186 |
(30,272) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(47,636) |
(32,958) |
(215,727) |
66,186 |
(30,272) |
|
| Normalized Income |
(47,636) |
(32,958) |
(25,765) |
66,186 |
(27,622) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
(189,962) |
- |
(2,650) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(47,636) |
(32,958) |
(215,727) |
66,186 |
(30,272) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(47,636) |
(32,958) |
(215,727) |
66,186 |
(30,272) |
| Net Income Available for Common |
(47,636) |
(32,958) |
(215,727) |
66,186 |
(30,272) |
|
| 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 |
-0.95 |
-0.64 |
-4.20 |
1.32 |
-0.68 |
| 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 |
-0.95 |
-0.64 |
-4.20 |
1.32 |
-0.68 |
| Basic Normalized Net Income per Share |
-0.95 |
-0.64 |
-0.50 |
1.32 |
-0.62 |
| Basic EPS from Total Operations |
-0.95 |
-0.64 |
-4.20 |
1.32 |
-0.68 |
|
| Diluted EPS from Continuing Operations |
-0.95 |
-0.64 |
-4.20 |
1.29 |
-0.68 |
| 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 |
-0.95 |
-0.64 |
-4.20 |
1.29 |
-0.68 |
| Diluted Normalized Net Income per Share |
-0.95 |
-0.64 |
-0.50 |
1.29 |
-0.62 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.95 |
-0.64 |
-4.20 |
1.29 |
-0.68 |
|
|
|
