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ATHEROS COMMUNICATIONS INC (ATHR)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 245.3 | 226.8 | 247.1 | 238.2 | 214.7 | 185.7 | 156.6 | 112.2 |
| Revenue growth | 14.3% | 22.2% | 57.7% | 112.3% | 144.2% | 88.9% | 13.5% | -7.6% |
| Cost of goods sold | 127.2 | 115.1 | 124.6 | 119.8 | 111.3 | 92.8 | 81.0 | 59.2 |
| Gross profit | 118.1 | 111.7 | 122.5 | 118.4 | 103.4 | 92.9 | 75.6 | 53.0 |
| Gross margin | 48.2% | 49.2% | 49.6% | 49.7% | 48.2% | 50.0% | 48.3% | 47.3% |
| Selling, general and administrative [+] | 38.8 | 34.4 | 33.7 | 32.7 | 30.2 | 25.2 | 23.1 | 21.2 |
| Sales and marketing | 27.2 | 23.6 | 22.9 | 22.1 | 20.7 | 16.7 | 14.9 | 14.3 |
| General and administrative | 11.7 | 10.8 | 10.8 | 10.7 | 9.5 | 8.4 | 8.2 | 6.9 |
| Research and development | 53.6 | 50.7 | 49.6 | 46.5 | 43.0 | 38.4 | 32.6 | 30.5 |
| Other operating expenses | 12.3 | 13.7 | 9.6 | 8.6 | 9.6 | 13.8 | 3.6 | 2.9 |
| EBITDA [+] | 26.0 | 55.3 | 40.7 | 52.9 | 34.2 | 28.7 | 20.6 | 6.0 |
| EBITDA growth | -23.9% | 92.7% | 97.7% | 778.3% | -566.1% | 36.2% | 85.7% | -39.5% |
| EBITDA margin | 10.6% | 24.4% | 16.5% | 22.2% | 15.9% | 15.5% | 13.2% | 5.4% |
| Depreciation | 2.4 | 2.4 | 2.3 | 2.3 | 1.8 | 1.6 | 1.7 | 1.8 |
| EBITA | 23.7 | 53.0 | 38.5 | 50.7 | 32.4 | 27.1 | 18.9 | 4.3 |
| EBITA margin | 9.6% | 23.4% | 15.6% | 21.3% | 15.1% | 14.6% | 12.1% | 3.8% |
| Amortization of intangibles | 10.2 | 40.0 | 8.9 | 20.0 | 11.7 | 11.6 | 2.6 | 5.8 |
| EBIT [+] | 13.5 | 12.9 | 29.5 | 30.6 | 20.7 | 15.5 | 16.4 | -1.5 |
| EBIT growth | -34.9% | -16.6% | 80.5% | -2144.3% | -324.9% | 136.6% | 73.2% | -118.0% |
| EBIT margin | 5.5% | 5.7% | 12.0% | 12.9% | 9.6% | 8.4% | 10.4% | -1.3% |
| Non-recurring items | | 32.1 | | | | -1.0 | | |
| Interest income | 0.7 | 0.7 | 1.0 | 1.1 | 1.3 | 1.4 | 1.4 | 1.6 |
| Interest income | 0.7 | 0.7 | 1.0 | 1.1 | 1.3 | 1.4 | 1.4 | 1.6 |
| Other income (expense), net [+] | 7.8 | | | 0.1 | | 0.0 | -0.9 | 0.0 |
| Gain (loss) on investments | | | | 0.1 | | -2.0 | -0.9 | 0.0 |
| Pre-tax income | 21.9 | -18.4 | 30.6 | 31.8 | 22.0 | 17.9 | 16.8 | 0.0 |
| Income taxes | 0.9 | 4.8 | 2.4 | 2.1 | 2.3 | 2.3 | -21.7 | 0.3 |
| Tax rate | 3.9% | | 8.0% | 6.6% | 10.4% | 12.7% | | 835.3% |
| Net income | 21.1 | -23.2 | 28.1 | 29.7 | 19.7 | 15.6 | 38.6 | -0.3 |
| Net margin | 8.6% | -10.2% | 11.4% | 12.5% | 9.2% | 8.4% | 24.6% | -0.2% |
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| Basic EPS [+] | $0.29 | ($0.33) | $0.40 | $0.42 | $0.29 | $0.25 | $0.62 | $0.00 |
| Growth | 0.2% | -230.5% | -36.4% | -10477.6% | -331.5% | -416.7% | 270.3% | -102.4% |
| Diluted EPS [+] | $0.28 | ($0.32) | $0.39 | $0.41 | $0.27 | $0.24 | $0.60 | $0.00 |
| Growth | 0.7% | -230.3% | -35.7% | -10115.3% | -321.7% | -419.0% | 272.9% | -102.5% |
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| Shares outstanding (basic) [+] | 73.2 | 70.6 | 71.2 | 70.4 | 68.8 | 62.0 | 62.1 | 61.4 |
| Growth | 6.5% | 13.8% | 14.6% | 14.6% | 12.9% | 3.7% | 3.3% | 3.1% |
| Shares outstanding (diluted) [+] | 76.0 | 72.8 | 72.7 | 73.0 | 71.8 | 63.9 | 64.2 | 61.4 |
| Growth | 5.9% | 13.9% | 13.3% | 18.8% | 17.9% | 3.0% | 2.5% | -1.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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