Technology: Electronics

Silicon Motion Technology Corp (SIMO: NASDAQ)

$51.7 -0.15 | -0.29%
07/29/16 - 04:00 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 361.30M 289.32M 225.31M 281.37M
Cost of Sales 168.83M 132.71M 112.27M 143.77M
Gross Operating Profit 192.47M 156.62M 113.04M 137.60M
Selling, General, and Administrative Expenses 35.89M 29.68M 24.85M 28.07M
Research & Development 71.16M 60.95M 46.46M 50.98M
Operating Income before D & A (EBITDA) 85.42M 65.99M 41.73M 58.55M
Depreciation & Amortization 8.99M 6.92M 6.43M 5.88M
Interest Income 2.02M 2.21M 1.84M 1.43M
Other Income - Net 89.00K -603.00K 110.00K 275.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 78.55M 60.68M 37.26M 54.40M
Interest Expense 47.00K 114.00K 110.00K 61.00K
Pre-Tax Income 78.50M 60.57M 37.15M 54.33M
Income Taxes 18.25M 16.10M 9.77M 7.12M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 60.25M 44.47M 27.38M 47.22M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 60.25M 44.47M 27.38M 47.22M
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 60.25M 44.47M 27.38M 47.22M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
60.25M 44.47M 27.38M 47.22M
Preferred Dividends
Net Income Available To Common 60.25M 44.47M 27.38M 47.22M
Basic EPS from Continuing Ops. 1.75 1.32 0.83 1.46
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.75 1.32 0.83 1.46
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) 0.01 0.00 0.01 0.02
Basic EPS, Total 1.76 1.32 0.84 1.48
Basic Normalized Net Income/Share 1.75 1.32 0.83 1.46
EPS fr Continuing Ops. 1.73 1.30 0.81 1.40
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.73 1.30 0.81 1.40
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 0.02 -0.01 0.00
EPS, Total 1.72 1.32 0.80 1.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.73 1.30 0.81 1.40
Dividends Paid per Share 0.60 0.59 0.60 0.00
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