Technology: Electronics

PMC-Sierra Inc. (PMCS: NASDAQ)

$6.06 0.04 | 0.66%
05/17/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 531.00M 654.30M 635.08M 496.14M
Cost of Sales 133.60M 178.75M 180.82M 148.00M
Gross Operating Profit 397.39M 475.56M 454.26M 348.14M
Selling, General, and Administrative Expenses 112.48M 118.60M 104.12M 84.94M
Research & Development 220.93M 227.11M 187.47M 149.18M
Operating Income before D & A (EBITDA) 63.99M 129.85M 162.68M 114.02M
Depreciation & Amortization 69.64M 77.06M 53.63M 56.58M
Interest Income 2.86M 0.00 3.54M 2.03M
Other Income - Net -156.00K 30.36M 5.93M -4.96M
Special Income / Charges -276.08M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -279.02M 83.15M 118.11M 53.61M
Interest Expense 4.45M 2.27M 4.79M 2.51M
Pre-Tax Income -283.47M 80.88M 113.32M 51.10M
Income Taxes 52.75M -3.82M 30.16M 4.22M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -336.22M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -336.22M 0.00 0.00 0.00
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 -336.22M 84.70M 83.16M 46.88M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -60.14M 0.00 403.00K 888.00K
Preferred Dividends
Net Income Available To Common -336.22M 0.00 0.00 0.00
Basic EPS from Continuing Ops. -1.55 0.36 0.36 0.21
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.55 0.36 0.36 0.21
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 -1.55 0.36 0.36 0.21
Basic Normalized Net Income/Share -0.28 n.a. n.a. n.a.
EPS fr Continuing Ops. -1.55 0.36 0.35 0.20
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.55 0.36 0.35 0.20
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 -1.55 0.36 0.35 0.20
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.28 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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