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PLX TECHNOLOGY INC (PLXT)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    PCI Express  75.666.861.654.4    
    Connectivity  28.933.549.661.2    
Total revenues  104.5100.2111.2115.582.881.181.781.4
            Revenue growth   [+]4.2%-9.8%-3.8%39.5%2.2%-0.8%0.4%49.1%
Cost of goods sold  45.441.546.647.835.932.832.233.8
Gross profit  59.158.864.667.846.948.349.547.6
            Gross margin  56.6%58.6%58.1%58.7%56.7%59.6%60.6%58.5%
Selling, general and administrative  26.428.928.026.724.723.424.523.8
Research and development  24.927.528.230.831.427.124.420.2
Other operating expenses  0.37.12.03.46.31.51.31.9
EBITDA   [+]9.63.520.514.9-8.8-0.72.75.6
            EBITDA margin  9.2%3.5%18.4%12.9%-10.6%-0.9%3.3%6.8%
Depreciation  2.13.03.53.53.32.22.02.0
EBITA  7.50.516.911.5-12.1-2.90.63.6
            EBITA margin  7.2%0.5%15.2%9.9%-14.6%-3.6%0.8%4.4%
Amortization of intangibles   5.310.64.73.40.71.31.9
EBIT   [+]7.5-4.86.36.8-15.5-3.7-0.61.7
            EBIT margin  7.2%-4.8%5.7%5.9%-18.7%-4.5%-0.8%2.1%
Non-recurring items   [+]  0.3  54.3  
Interest income, net   [+]-0.2-0.2-0.10.10.21.52.41.8
Other income (expense), net  0.00.0-0.10.0-3.70.00.00.0
Pre-tax income  7.4-5.05.96.9-19.0-56.41.83.5
Income taxes  0.20.22.82.2-0.20.10.60.5
            Tax rate  3.1% 47.0%32.5%1.0% 33.0%14.6%
Earnings from continuing ops  7.1-5.23.14.6-18.8-56.51.23.0
Earnings from discontinued ops  0.2-27.4-27.9-7.9    
Net income  7.3-32.6-24.8-3.3-18.8-56.51.23.0
            Net margin  7.0%-32.5%-22.3%-2.8%-22.7%-69.7%1.4%3.7%
   
Basic EPS   [+]$0.16($0.12)$0.07$0.12($0.53)($2.00)$0.04$0.11
Diluted EPS   [+]$0.15($0.12)$0.07$0.12($0.53)($2.00)$0.04$0.10
   
Shares outstanding (basic)   [+]45.644.944.638.935.728.329.427.3
Shares outstanding (diluted)   [+]46.544.945.039.635.728.329.430.1
   
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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