Technology: Telecommunications

Plantronics (PLT: NYSE)

$46.44 0.15 | 0.32%
06/19/13 - 11:25 AM ET
Company Income Statement
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Sales 762.23M 713.37M 683.60M 613.84M
Cost of Sales 341.70M 313.70M 304.99M 294.62M
Gross Operating Profit 420.53M 399.66M 378.61M 319.21M
Selling, General, and Administrative Expenses 182.44M 173.33M 163.39M 143.78M
Research & Development 80.37M 69.66M 63.18M 57.78M
Operating Income before D & A (EBITDA) 157.71M 156.67M 152.04M 117.65M
Depreciation & Amortization 17.34M 15.31M 16.85M 18.14M
Interest Income 328.00K 1.25M 0.00 3.10M
Other Income - Net 0.00 0.00 5.10M 0.00
Special Income / Charges -2.27M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 138.42M 142.60M 140.71M 100.74M
Interest Expense 0.00 0.00 56.00K 0.00
Pre-Tax Income 138.42M 142.60M 140.66M 100.74M
Income Taxes 32.02M 33.57M 31.41M 24.29M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 106.40M 109.04M 109.24M 76.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 -19.08M
Net Income From Total Operations 106.40M 109.04M 109.24M 57.38M
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 106.40M 109.04M 109.24M 57.38M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 108.67M 109.04M 108.82M 78.32M
Preferred Dividends
Net Income Available To Common 106.40M 109.04M 109.24M 76.45M
Basic EPS from Continuing Ops. 2.55 2.48 2.29 1.58
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.39
Basic EPS from Total Operations 2.55 2.48 2.29 1.19
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 -0.01
Basic EPS, Total 2.55 2.48 2.29 1.18
Basic Normalized Net Income/Share 2.60 2.48 2.28 1.62
EPS fr Continuing Ops. 2.49 2.41 2.21 1.55
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.39
EPS fr Total Ops. 2.49 2.41 2.21 1.16
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 2.49 2.41 2.21 1.16
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.54 2.41 2.20 1.59
Dividends Paid per Share 0.40 0.20 0.20 0.20

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