Technology: Electronics

Integrated Device Technology Inc (IDTI: NASDAQ)

$18.65 -0.34 | -1.79%
09/01/15 - 10:31 AM ET
Company Income Statement
Mar 2015 Mar 2014 Mar 2013 Mar 2012
Sales 572.90M 484.78M 487.24M 526.70M
Cost of Sales 202.22M 166.21M 177.00M 210.88M
Gross Operating Profit 370.68M 318.57M 310.24M 315.81M
Selling, General, and Administrative Expenses 106.47M 101.15M 125.68M 100.91M
Research & Development 127.69M 140.80M 169.83M 158.75M
Operating Income before D & A (EBITDA) 136.53M 76.62M 14.72M 56.16M
Depreciation & Amortization 25.38M 45.66M 40.64M 35.31M
Interest Income 2.72M 1.35M 439.00K 459.00K
Other Income - Net 2.09M 80.01M 9.03M -3.36M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 115.96M 112.32M -16.45M 17.95M
Interest Expense 27.00K 21.00K 1.48M 1.32M
Pre-Tax Income 115.94M 112.29M -17.93M 16.63M
Income Taxes 1.36M 981.00K -2.01M 268.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 114.58M 111.31M -15.92M 37.32M
Net Income From Discontinued Operations -20.67M -22.95M -4.25M 42.10M
Net Income From Total Operations 93.91M 88.36M -20.17M 79.42M
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 93.91M 88.36M -20.17M 58.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
114.58M 111.31M -15.92M 37.32M
Preferred Dividends
Net Income Available To Common 114.58M 111.31M -15.92M 37.32M
Basic EPS from Continuing Ops. 0.77 0.74 -0.11 0.26
Basic EPS from Discontinued Ops. -0.14 -0.15 -0.03 0.15
Basic EPS from Total Operations 0.63 0.59 -0.14 0.41
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 0.63 0.59 -0.14 0.41
Basic Normalized Net Income/Share 0.77 0.74 -0.11 0.26
EPS fr Continuing Ops. 0.74 0.73 -0.11 0.26
EPS fr Discontinued Ops -0.14 -0.15 -0.03 0.14
EPS fr Total Ops. 0.60 0.58 -0.14 0.40
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) 0.01 0.00 0.00 0.00
EPS, Total 0.61 0.58 -0.14 0.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.74 0.73 -0.11 0.26
Dividends Paid per Share 0.00 0.00 0.00 0.00

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