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PLX TECHNOLOGY INC (PLXT)

Income Statement Business | Geographic

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
Total revenues  104.8103.1104.5102.2103.3101.9100.2101.7
            Revenue growth  1.4%1.2%4.2%0.5%-1.2%-7.3%-11.7%-12.6%
Cost of goods sold  44.844.845.443.543.041.641.541.3
Gross profit  60.058.459.158.760.360.358.860.4
            Gross margin  57.3%56.6%56.6%57.5%58.4%59.2%58.6%59.4%
Selling, general and administrative  25.226.126.425.726.026.828.930.4
Research and development  28.325.324.924.727.426.927.526.7
Other operating expenses  1.7    7.47.15.4
EBITDA   [+]6.48.4 3.30.90.2-1.89.7
            EBITDA margin  6.1%8.2%8.7%3.3%0.9%0.2%-1.8%9.6%
Depreciation  1.51.5 -8.0-6.1-4.0-3.83.1
EBITA  4.96.97.511.47.04.32.06.6
            EBITA margin  4.6%6.7%7.2%11.1%6.8%4.2%2.0%6.5%
Amortization of intangibles        6.88.6
EBIT   [+]4.96.97.56.31.9-0.8-4.8-2.0
            EBIT margin  4.6%6.7%7.2%6.2%1.9%-0.8%-4.8%-1.9%
Interest expense, net   [+]  0.2   0.2 
Other income (expense), net  0.10.00.00.00.00.00.00.0
Pre-tax income  4.86.87.46.11.7-1.0-5.0-2.3
Income taxes  0.10.20.20.00.80.30.21.5
            Tax rate  2.7%2.9%3.1%-0.5%49.1%-27.0%-4.8% 
Earnings from continuing ops  4.66.67.16.20.9-1.3-5.2-3.8
Earnings from discontinued ops    0.3   -27.4-33.6
Net income  4.96.97.35.7-2.6-22.5-32.6-37.4
            Net margin  4.7%6.7%7.0%5.6%-2.5%-22.1%-32.5%-36.8%
   
Basic EPS   [+]$0.10$0.14$0.16$0.14$0.02($0.03)($0.12)($0.08)
Diluted EPS   [+]$0.10$0.14$0.15$0.13$0.02($0.03)($0.12)($0.08)
   
Shares outstanding (basic)   [+]45.845.745.645.445.245.044.844.8
Shares outstanding (diluted)   [+]46.646.746.446.045.645.244.844.9
   
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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