Technology: Electronics

Integrated Device Technology Inc (IDTI: NASDAQ)

$19.87 0.16 | 0.81%
12/24/14 - 01:00 PM ET
Company Income Statement
Mar 2014 Mar 2013 Mar 2012 Mar 2011
Sales 484.78M 487.24M 526.70M 625.70M
Cost of Sales 166.21M 177.00M 210.88M 252.48M
Gross Operating Profit 318.57M 310.24M 315.81M 373.23M
Selling, General, and Administrative Expenses 101.15M 125.68M 100.91M 108.19M
Research & Development 140.80M 169.83M 158.75M 177.55M
Operating Income before D & A (EBITDA) 76.62M 14.72M 56.16M 87.49M
Depreciation & Amortization 45.66M 40.64M 35.31M 37.92M
Interest Income 1.35M 439.00K 459.00K 1.05M
Other Income - Net 80.01M 9.03M -3.36M 2.65M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 112.32M -16.45M 17.95M 53.27M
Interest Expense 21.00K 1.48M 1.32M 0.00
Pre-Tax Income 112.29M -17.93M 16.63M 53.27M
Income Taxes 981.00K -2.01M 268.00K -19.36M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 111.31M -15.92M 37.32M 72.63M
Net Income From Discontinued Operations -22.95M -4.25M 42.10M 0.00
Net Income From Total Operations 88.36M -20.17M 79.42M 72.63M
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 88.36M -20.17M 58.46M 72.63M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
111.31M -15.92M 37.32M 72.63M
Preferred Dividends
Net Income Available To Common 111.31M -15.92M 37.32M 72.63M
Basic EPS from Continuing Ops. 0.74 -0.11 0.26 0.47
Basic EPS from Discontinued Ops. -0.15 -0.03 0.15 0.00
Basic EPS from Total Operations 0.59 -0.14 0.41 0.47
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 0.59 -0.14 0.41 0.47
Basic Normalized Net Income/Share 0.74 -0.11 0.26 0.47
EPS fr Continuing Ops. 0.73 -0.11 0.26 0.47
EPS fr Discontinued Ops -0.15 -0.03 0.14 0.00
EPS fr Total Ops. 0.58 -0.14 0.40 0.47
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 0.58 -0.14 0.40 0.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.73 -0.11 0.26 0.47
Dividends Paid per Share 0.00 0.00 0.00 0.00

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