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EXAR CORP (EXAR)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-02-17Mar-27-16Mar-29-15Mar-30-14Mar-31-13Apr-01-12Mar-27-11Mar-28-10
   8-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    China   69.962.143.541.144.049.747.2
    United States   17.423.537.132.333.631.734.3
    Taiwan   15.118.03.4    
    Singapore   13.815.413.413.813.914.414.4
    Other   33.143.227.934.839.150.139.0
Total revenues  109.8149.4162.1125.3122.0130.6146.0134.9
            Revenue growth   [+]-26.5%-7.8%29.3%2.7%-6.5%-10.6%8.2%17.2%
Cost of goods sold   [+]54.789.8112.174.766.374.682.071.5
Gross profit  55.159.649.950.755.755.964.063.4
            Gross margin  50.2%39.9%30.8%40.4%45.6%42.8%43.8%47.0%
Selling, general and administrative  31.739.243.833.132.538.645.348.9
Research and development  20.331.437.227.022.435.049.948.5
Other operating expenses  2.42.5-7.5-12.21.3-1.3-2.2 
EBITDA   [+]3.05.9-5.115.710.3-1.5-9.5-13.2
            EBITDA margin  2.8%3.9%-3.1%12.5%8.5%-1.1%-6.5%-9.8%
Depreciation   9.56.75.37.411.313.415.6
EBITA  3.0-3.6-11.810.42.9-12.8-22.9-28.8
            EBITA margin  2.8%-2.4%-7.3%8.3%2.4%-9.8%-15.7%-21.4%
Amortization of intangibles  2.49.911.77.63.43.66.05.2
EBIT   [+]0.7-13.5-23.52.8-0.5-16.4-28.9-34.0
            EBIT margin  0.6%-9.1%-14.5%2.2%-0.4%-12.6%-19.8%-25.2%
Non-recurring items   [+]-6.63.019.56.50.114.211.1 
Interest income, net   [+]1.1-0.2-0.51.32.32.64.75.7
Other income (expense), net   [+]0.7 -0.5-0.3  -0.1-0.3
Pre-tax income  9.0-16.7-44.1-2.71.7-28.0-35.4-28.6
Income taxes  -0.1-0.70.9-8.5-1.20.10.3-0.5
            Tax rate   4.1% 316.7%   1.6%
Minority interest    0.0     
Earnings from continuing ops  9.1-16.0-45.05.82.9-28.1-35.7-28.1
Earnings from discontinued ops  48.0       
Net income  57.1-16.0-45.05.82.9-28.1-35.7-28.1
            Net margin  52.0%-10.7%-27.8%4.6%2.4%-21.5%-24.4%-20.8%
   
Basic EPS   [+]$0.18($0.33)($0.95)$0.12$0.06($0.63)($0.81)($0.64)
Diluted EPS   [+]$0.18($0.33)($0.95)$0.12$0.06($0.63)($0.81)($0.64)
   
Shares outstanding (basic)   [+]49.948.247.347.345.844.844.243.6
Shares outstanding (diluted)   [+]50.848.247.348.846.544.844.243.6
   
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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