Technology: Computer Hardware

Super Micro Computer Inc. (SMCI: NASDAQ)

$10.36 0.09 | 0.88%
05/23/13 - 01:12 PM ET
Company Income Statement
Jun 2012 Jun 2011 Jun 2010 Jun 2009
Sales 1.01B 942.58M 721.44M 505.61M
Cost of Sales 841.39M 786.02M 601.83M 413.25M
Gross Operating Profit 172.49M 156.56M 119.61M 92.36M
Selling, General, and Administrative Expenses 55.18M 44.30M 36.86M 30.94M
Research & Development 64.22M 48.11M 37.38M 34.51M
Operating Income before D & A (EBITDA) 53.08M 64.15M 45.36M 26.91M
Depreciation & Amortization 7.07M 5.45M 4.62M 3.65M
Interest Income 54.00K 66.00K 103.00K 476.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 46.07M 58.76M 40.85M 23.73M
Interest Expense 717.00K 686.00K 383.00K 930.00K
Pre-Tax Income 45.35M 58.07M 40.46M 22.80M
Income Taxes 15.50M 17.86M 13.55M 6.69M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 29.85M 40.21M 26.92M 16.11M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 29.85M 40.21M 26.92M 16.11M
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 29.85M 40.21M 26.92M 16.11M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 29.85M 40.21M 26.92M 16.11M
Preferred Dividends
Net Income Available To Common 29.85M 40.21M 26.92M 16.11M
Basic EPS from Continuing Ops. 0.72 1.04 0.73 0.47
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.72 1.04 0.73 0.47
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 0.72 1.04 0.73 0.47
Basic Normalized Net Income/Share 0.72 1.04 0.73 0.47
EPS fr Continuing Ops. 0.67 0.93 0.65 0.41
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.67 0.93 0.65 0.41
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 0.67 0.93 0.65 0.41
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.67 0.93 0.65 0.41
Dividends Paid per Share 0.00 0.00 0.00 0.00

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