Technology: Electronics

Silicon Motion Technology Corporation (SIMO: NASDAQ)

$16.77 0.14 | 0.84%
04/17/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 225.31M 281.37M 224.13M 144.32M
Cost of Sales 118.70M 143.77M 110.37M 71.48M
Gross Operating Profit 106.61M 137.60M 113.76M 72.84M
Selling, General, and Administrative Expenses 24.85M 28.08M 25.87M 24.00M
Research & Development 46.46M 50.98M 40.55M 36.42M
Operating Income before D & A (EBITDA) 35.30M 58.55M 47.34M 12.42M
Depreciation & Amortization n.a. 5.88M 6.35M 7.60M
Interest Income 1.74M 1.43M 600.30K 389.96K
Other Income - Net 106.00K 275.00K 5.71M -12.76M
Special Income / Charges n.a. 0.00 0.00 1.62M
Total Income Before Interest Expenses (EBIT) 37.15M 54.40M 47.29M -5.91M
Interest Expense 0.00 61.00K 75.25K 107.21K
Pre-Tax Income 37.15M 54.33M 47.22M -6.02M
Income Taxes 9.77M 7.12M 5.76M -651.92K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 27.38M 47.22M 41.46M -5.37M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 27.38M 47.22M 41.46M -5.37M
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 27.38M 47.22M 41.46M -5.37M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 47.22M 41.46M -6.99M
Preferred Dividends
Net Income Available To Common 0.00 47.22M 41.46M -5.37M
Basic EPS from Continuing Ops. 0.83 1.46 1.35 -0.18
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.83 1.46 1.35 -0.18
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) -0.03 0.02 0.00 0.00
Basic EPS, Total 0.80 1.48 1.35 -0.19
Basic Normalized Net Income/Share n.a. 1.46 1.35 -0.24
EPS fr Continuing Ops. 0.81 1.40 1.28 -0.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.81 1.40 1.28 -0.18
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 0.80 1.40 1.28 -0.19
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 1.40 1.28 -0.24
Dividends Paid per Share 0.60 0.00 0.00 0.00

Partner Headlines for SIMO

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