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PLX TECHNOLOGY INC (PLXT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-14Mar-31-14Dec-31-13Sep-30-13Jun-30-13Mar-31-13Dec-31-12Sep-30-12
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Net revenues  28.524.825.725.726.926.223.426.9
            Net revenues growth  6.2%-5.3%9.8%-4.2%5.6%6.9%-6.0%-9.7%
Cost of revenues  11.810.111.611.311.810.79.710.8
    Gross margin  16.714.814.114.515.115.513.716.1
            Gross margin  58.6%59.4%54.8%56.2%56.1%59.2%58.4%59.8%
   
Operating expenses:          
Research and development  9.46.46.36.16.56.06.28.8
Selling, general and administrative  5.86.16.96.36.86.46.26.7
Acquisition and restructuring related costs  1.7    0.3  
    Total operating expenses  17.012.564.912.413.312.714.118.4
    Income (loss) from operations  -0.32.30.82.01.82.9-0.4-2.3
            Operating margin  -1.0%9.1%3.2%7.9%6.7%10.9%-1.7%-8.6%
Interest income (expense) and other, net  0.00.00.10.0-0.1-0.1 -0.1
    Income (loss) from continuing operations before provision for income taxes  -0.32.20.82.01.72.8-5.0-2.4
Provision (benefit) for income taxes  0.00.10.00.10.10.1-0.20.9
            Tax rate  1.9%2.3%3.3%2.8%3.5%3.0%4.6% 
    Income (loss) from continuing operations, net of tax  -0.32.20.82.01.72.7-0.2-3.3
Loss from discontinued operations, net of tax    0.3  -0.1-27.4-3.0
    Net income (loss)  -0.32.21.02.01.72.6-0.6-6.3
   
Basic net income (loss) per share:          
Income (loss) from continuing operations  0.00.00.00.00.00.00.00.0
   
Loss from discontinued operations          
    Net income (loss)  ($0.01)$0.05$0.02$0.04$0.04$0.06($0.02)($0.14)
   
Diluted net income (loss) per share:          
Income (loss) from continuing operations  0.00.00.00.00.00.00.00.0
   
Loss from discontinued operations          
    Net income (loss)  ($0.01)$0.05$0.01$0.04$0.04$0.06($0.02)($0.14)
   
Shares used to compute basic per share amounts  45.945.845.645.745.645.444.944.9
Shares used to compute diluted per share amounts  45.947.146.546.746.346.144.944.9

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