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INTEGRATED DEVICE TECHNOLOGY INC (IDTI)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-01-18Apr-02-17Apr-03-16Mar-29-15Mar-30-14Mar-31-13Apr-01-12Apr-03-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Computing, Consumer and Industrial  591.1462.8395.2259.3192.3   
    Communications  251.7265.4302.2313.6292.4258.2248.4291.4
    Other       226.3278.3314.0
Total revenues  842.8728.2697.4572.9484.8484.5526.7605.4
            Revenue growth   [+]15.7%4.4%21.7%18.2%0.1%-8.0%-13.0%15.5%
Cost of goods sold  360.5307.6275.7227.6211.9214.7246.2276.4
Gross profit  482.3420.6421.7345.3272.9269.7280.5328.9
            Gross margin  57.2%57.8%60.5%60.3%56.3%55.7%53.3%54.3%
Selling, general and administrative  168.6145.2136.5106.5101.1117.6100.3103.6
Research and development  202.7165.1148.5127.7140.8159.5158.7154.5
Equity in earnings          
Other operating expenses   -1.4 -22.4-78.6-8.9-66.6 
EBITDA   [+]186.1156.2170.3159.0155.342.1123.4108.8
            EBITDA margin  22.1%21.5%24.4%27.7%32.0%8.7%23.4%18.0%
Depreciation  28.520.818.318.820.920.118.818.0
EBITA  157.6135.4152.0140.2134.422.0104.690.8
            EBITA margin  18.7%18.6%21.8%24.5%27.7%4.5%19.9%15.0%
Amortization of intangibles  46.723.715.46.624.820.516.519.9
EBIT   [+]110.9111.7136.6133.6109.61.588.170.9
            EBIT margin  13.2%15.3%19.6%23.3%22.6%0.3%16.7%11.7%
Non-recurring items   [+] 1.4 22.478.68.966.6 
Interest expense  27.416.97.00.00.0   
Other income (expense), net   [+]8.65.84.34.881.48.016.73.7
Pre-tax income  92.299.3133.9115.9112.30.638.274.6
Income taxes  104.3-9.9-61.41.41.0-2.10.3-19.3
            Tax rate  113.2%  1.2%0.9% 0.7% 
Net income  -12.1110.5194.793.988.4-20.258.569.7
            Net margin  -1.4%15.2%27.9%16.4%18.2%-4.2%11.1%11.5%
   
Basic EPS   [+]($0.09)$0.82$1.37$0.77$0.74$0.02$0.26$0.61
Diluted EPS   [+]($0.09)$0.79$1.32$0.74$0.73$0.02$0.26$0.60
   
Shares outstanding (basic)   [+]132.7133.8142.8148.7149.5144.0144.0154.5
Shares outstanding (diluted)   [+]132.7137.4147.7154.0153.4145.7145.8155.9
   
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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