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Income Statement
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ATHEROS COMMUNICATIONS INC (ATHR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  926.8542.5472.4417.0301.7183.5169.687.4
            Revenue growth  70.9%14.8%13.3%38.2%64.4%8.2%94.2%293.5%
Cost of goods sold  470.8278.9236.4209.6157.9102.591.650.5
Gross profit  456.0263.6236.0207.4143.881.078.036.9
            Gross margin  49.2%48.6%50.0%49.7%47.7%44.1%46.0%42.2%
Selling, general and administrative   [+]131.088.776.359.242.527.725.717.3
Research and development  189.7130.6121.6100.971.147.842.729.1
Other operating expenses  39.922.112.29.71.5  3.4
EBITDA   [+]144.140.645.342.932.07.411.4-11.1
            EBITDA margin  15.5%7.5%9.6%10.3%10.6%4.0%6.7%-12.7%
Depreciation  8.76.96.5-2.01.81.81.71.8
EBITA  135.433.738.745.030.25.69.7-13.0
            EBITA margin  14.6%6.2%8.2%10.8%10.0%3.0%5.7%-14.8%
Amortization of intangibles  40.011.612.87.41.5   
EBIT   [+]95.422.225.937.628.75.69.7-13.0
            EBIT margin  10.3%4.1%5.5%9.0%9.5%3.0%5.7%-14.8%
Non-recurring items   [+]33.7  2.610.8   
Interest income, net   [+]4.06.08.911.58.74.92.1-0.1
Other income (expense), net   [+]0.3-2.0-15.5-2.3    
Pre-tax income  66.026.219.344.226.510.411.8-13.0
Income taxes  11.6-20.20.44.27.8-6.30.90.1
            Tax rate  17.6% 2.2%9.5%29.6% 8.0% 
Net income  54.446.418.940.018.716.710.8-13.2
            Net margin  5.9%8.6%4.0%9.6%6.2%9.1%6.4%-15.1%
   
Basic EPS   [+]$0.77$0.75$0.32$0.71$0.36$0.34$0.25($1.07)
Diluted EPS   [+]$0.75$0.73$0.30$0.67$0.34$0.31$0.21($1.07)
   
Shares outstanding (basic)   [+]70.662.059.855.951.848.842.912.3
Shares outstanding (diluted)   [+]72.863.962.159.355.553.652.012.3
   
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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