Technology: Electronics

Integrated Device Technology (IDTI: NASDAQ)

$11.8 -0.05 | -0.42%
04/23/14 - 11:41 AM ET
Company Income Statement
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Sales 487.24M 526.70M 625.70M 535.91M
Cost of Sales 177.00M 210.88M 252.48M 266.21M
Gross Operating Profit 310.24M 315.81M 373.23M 269.70M
Selling, General, and Administrative Expenses 125.68M 100.91M 108.19M 107.04M
Research & Development 169.83M 158.75M 177.55M 157.49M
Operating Income before D & A (EBITDA) 14.72M 56.16M 87.49M 5.18M
Depreciation & Amortization 40.64M 35.31M 37.92M 44.79M
Interest Income 439.00K 459.00K 1.05M 3.93M
Other Income - Net 9.03M -3.36M 2.65M 78.31M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -16.45M 17.95M 53.27M 42.62M
Interest Expense 1.48M 1.32M 0.00 55.00K
Pre-Tax Income -17.93M 16.63M 53.27M 42.57M
Income Taxes -2.01M 268.00K -19.36M 2.55M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -15.92M 37.32M 72.63M 40.02M
Net Income From Discontinued Operations -4.25M 42.10M 0.00 0.00
Net Income From Total Operations -20.17M 79.42M 72.63M 40.02M
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 -20.17M 58.46M 72.63M 40.02M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-15.92M 37.32M 72.63M 40.02M
Preferred Dividends
Net Income Available To Common -15.92M 37.32M 72.63M 40.02M
Basic EPS from Continuing Ops. -0.11 0.26 0.47 0.24
Basic EPS from Discontinued Ops. -0.03 0.15 0.00 0.00
Basic EPS from Total Operations -0.14 0.41 0.47 0.24
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 -0.14 0.41 0.47 0.24
Basic Normalized Net Income/Share -0.11 0.26 0.47 0.24
EPS fr Continuing Ops. -0.11 0.26 0.47 0.24
EPS fr Discontinued Ops -0.03 0.14 0.00 0.00
EPS fr Total Ops. -0.14 0.40 0.47 0.24
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 -0.14 0.40 0.47 0.24
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.11 0.26 0.47 0.24
Dividends Paid per Share 0.00 0.00 0.00 0.00

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