Technology: Electronics

Integrated Device Technology Inc (IDTI: NASDAQ)

$26.35 n/a | n/a%
07/24/17 - 04:00 PM ET
Company Income Statement
Mar 2017 Mar 2016 Mar 2015 Mar 2014
Sales 728.24M 697.38M 572.90M 484.78M
Cost of Sales 249.80M 236.67M 202.22M 166.21M
Gross Operating Profit 478.44M 460.71M 370.69M 318.57M
Selling, General, and Administrative Expenses 145.19M 136.51M 106.47M 101.15M
Research & Development 165.10M 148.51M 127.69M 140.80M
Operating Income before D & A (EBITDA) 168.14M 175.69M 136.53M 76.62M
Depreciation & Amortization 57.80M 39.05M 25.38M 45.66M
Interest Income 2.92M 3.62M 2.72M 1.35M
Other Income - Net 2.91M 652.00K 2.09M 80.01M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 116.16M 140.91M 115.97M 112.31M
Interest Expense 16.88M 7.04M 27.00K 21.00K
Pre-Tax Income 99.28M 133.86M 115.94M 112.29M
Income Taxes -9.90M -61.44M 1.36M 981.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 109.18M 195.30M 114.58M 111.31M
Net Income From Discontinued Operations 1.30M -562.00K -20.67M -22.95M
Net Income From Total Operations 110.48M 194.74M 93.91M 88.36M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 110.48M 194.74M 93.91M 88.36M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
109.18M 195.30M 114.58M 111.31M
Preferred Dividends
Net Income Available To Common 109.18M 195.30M 114.58M 111.31M
Basic EPS from Continuing Ops. 0.82 1.37 0.77 0.74
Basic EPS from Discontinued Ops. 0.01 0.00 -0.14 -0.15
Basic EPS from Total Operations 0.83 1.37 0.63 0.59
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.83 1.37 0.63 0.59
Basic Normalized Net Income/Share 0.82 1.37 0.77 0.74
EPS fr Continuing Ops. 0.79 1.32 0.74 0.73
EPS fr Discontinued Ops 0.01 0.00 -0.13 -0.15
EPS fr Total Ops. 0.80 1.32 0.61 0.58
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.80 1.32 0.61 0.58
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.79 1.32 0.74 0.73
Dividends Paid per Share 0.00 0.00 0.00 0.00

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