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MINDSPEED TECHNOLOGIES, INC (MSPD)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-27-13Jun-28-13Mar-29-13Dec-28-12Sep-28-12Jun-29-12Mar-30-12Dec-30-11
   8-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues:  
    Communication Processors    17.1     
    Other    18.3     
Total revenues  36.035.635.444.436.335.535.433.9
            Revenue growth  -0.6%0.4%0.1%30.8%-11.1%-16.0%-8.3%-16.3%
Cost of goods sold  34.913.816.615.115.318.214.814.2
Gross profit  1.121.818.829.321.017.320.519.7
            Gross margin  3.0%61.3%53.0%66.0%57.9%48.7%58.0%58.1%
Selling, general and administrative  9.39.810.29.69.311.613.110.1
Research and development  15.015.216.115.617.118.117.715.0
Other operating expenses  6.6       
EBITDA   [+] -1.8-6.35.6-6.2-10.8-8.7-3.9
            EBITDA margin  -82.7%-5.1%-17.8%12.7%-17.2%-30.4%-24.6%-11.5%
Depreciation   -0.80.91.2-1.9-0.51.41.5
EBITA  -29.8-1.1-7.24.4-4.4-10.3-10.1-5.4
            EBITA margin  -82.7%-3.0%-20.3%10.0%-12.0%-29.0%-28.5%-16.0%
Amortization of intangibles   2.10.40.41.02.20.2 
EBIT   [+]-29.8-3.2-7.54.1-5.4-12.5-10.3-5.4
            EBIT margin  -82.7%-8.9%-21.2%9.2%-14.8%-35.1%-29.2%-16.0%
Non-recurring items   [+]21.10.331.81.60.70.83.5 
Interest expense   1.41.31.41.30.80.60.4
Other income (expense), net   [+]-0.86.50.70.01.47.40.30.3
Pre-tax income  -51.71.7-39.91.1-6.1-6.7-14.1-5.5
Income taxes  0.10.10.20.10.00.20.10.1
            Tax rate   3.4% 6.2%0.5%   
Net income  -51.81.6-40.11.1-6.1-6.9-14.2-5.6
            Net margin  -143.6%4.5%-113.2%2.4%-16.7%-19.3%-40.3%-16.5%
   
Basic EPS   [+]($1.26)$0.04($1.00)$0.03($0.16)($0.18)($0.39)($0.17)
Diluted EPS   [+]($1.26)$0.04($1.00)$0.03($0.16)($0.18)($0.39)($0.17)
   
Shares outstanding (basic)   [+]41.040.640.139.536.838.836.332.9
Shares outstanding (diluted)   [+]41.040.940.140.136.838.836.332.9
   
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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