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PMC SIERRA INC (PMCS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-27-14Dec-28-13Dec-29-12Dec-31-11Dec-26-10Dec-27-09Dec-28-08Dec-30-07
   10-K10-K10-K10-K10-K/A10-K10-K10-K
    Total interest income  1.11.32.94.23.52.0  
Net interest income  1.11.32.94.23.52.0  
Pre-tax income before non-recurring items  14.5-6.5-283.081.3113.752.054.814.8
Non-recurring items      0.40.9-3.514.8
Pre-tax income  14.5-6.5-283.081.3113.351.158.30.0
Income taxes  14.425.837.39.937.14.2-70.00.0
            Tax rate  99.4%  12.2%32.7%8.3%  
Net income  0.1-32.3-320.371.476.346.9128.3-57.2
            Net margin  0.0%-6.3%-60.3%10.9%12.0%9.4%24.4%-12.7%
   
Basic EPS  $0.42($0.16)($1.48)$0.31$0.33$0.21$0.58($0.26)
Diluted EPS  $0.41($0.16)($1.48)$0.30$0.32$0.20$0.57($0.26)
   
Shares outstanding (basic)  0.2203.9216.6233.2231.4226.2221.7216.3
Shares outstanding (diluted)  0.2203.9216.6235.2234.8229.6223.7216.3
   
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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