INTEGRATED DEVICE TECHNOLOGY INC IDTI Income Statement

Integrated device technology inc (IDTI)

Income statement / TTM

Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09
Revenues
929,165	905,653	874,567	842,764	793,884	753,167	732,828	728,243	741,906	743,158	728,597	697,376	666,365	639,915	607,510	572,905	533,195	506,663	493,617	484,779	472,752	462,401	471,755	484,452	496,955	502,655	507,572	526,696	547,602	575,149	596,401	605,389	591,591	586,547	566,481	524,162	0	0	0
Cost of revenues
372,598	369,977	365,713	360,479	337,027	320,610	310,501	307,605	314,977	312,403	297,828	275,722	254,619	244,716	236,981	227,601	224,866	214,759	212,828	211,877	201,420	202,934	208,422	214,728	223,188	228,078	233,989	246,190	252,341	263,425	270,189	276,447	275,198	290,772	307,696	300,378	0	0	0
Gross profit
556,567	535,676	508,854	482,285	456,857	432,557	422,327	420,638	426,929	430,755	430,769	421,654	411,746	395,199	370,529	345,304	308,329	291,904	280,789	272,902	271,332	259,467	263,333	269,724	273,767	274,577	273,583	280,506	295,261	311,724	326,212	328,942	316,393	295,775	258,785	223,784	0	0	0
Operating expenses:
Research and development
225,933	213,273	206,506	202,721	182,560	170,897	163,905	165,104	170,594	170,850	164,401	148,507	139,555	133,951	129,392	127,688	128,477	126,715	134,910	140,799	146,779	152,416	155,866	159,471	161,971	163,681	160,478	158,749	149,452	151,716	150,544	154,465	214,649	212,291	215,734	135,683	0	0	0
Selling, general and administrative
189,853	171,969	169,701	168,648	163,341	155,389	148,319	145,193	149,255	155,369	147,181	136,508	123,271	111,585	109,153	106,469	102,741	99,263	99,769	101,148	100,441	102,625	108,074	117,648	120,832	118,622	110,760	100,277	99,119	101,475	102,191	103,620	151,921	150,658	155,716	102,923	0	0	0
Total operating expenses
415,786	385,242	376,207	371,369	345,901	326,286	312,224	310,297	319,849	326,219	311,582	285,015	262,826	245,536	238,545	234,157	231,218	225,978	234,679	241,947	247,220	255,041	263,940	277,119	282,803	282,303	271,238	259,026	248,571	253,191	252,735	258,085	243,070	239,449	247,950	238,606	0	0	0
Operating income
140,781	150,434	132,647	110,916	110,956	106,271	110,103	110,341	107,080	104,536	119,187	136,639	148,920	149,663	131,984	111,147	77,111	65,926	46,110	30,955	24,112	4,426	-607	-7,395	-9,036	-7,726	2,345	21,480	46,690	58,533	73,477	70,857	73,323	56,326	10,835	-14,822	0	0	0
Equity Securities, FV-NI, Unrealized Loss
0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-
Gain on divestitures, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	0	0	-
Interest expense
28,390	27,851	27,640	27,352	24,665	22,244	19,627	16,878	16,691	15,408	11,191	7,043	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Other Nonoperating Income (Expense)
3,348	7,786	7,297	8,608	8,643	7,480	7,152	5,822	4,187	4,706	4,102	4,268	5,753	6,385	5,774	4,818	3,632	3,182	3,533	2,728	2,179	727	-235	1,708	2,126	2,460	838	-1,118	-891	471	3,477	3,697	3,476	2,706	2,716	3,877	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
112,898	128,369	110,304	92,172	94,934	91,507	97,628	99,285	94,576	93,834	112,098	133,864	151,712	156,021	137,731	115,938	80,420	65,370	128,254	112,294	111,503	93,780	5,436	591	13,079	12,593	21,042	38,221	43,669	59,004	76,954	74,554	76,838	54,610	91,876	67,361	0	0	0
Income Tax Expense (Benefit)
4,346	109,679	108,434	104,308	97,572	-7,533	-7,323	-9,899	-66,010	-65,860	-65,428	-61,435	-2,359	1,654	1,541	1,357	1,160	1,612	1,331	981	2,295	2,017	1,767	-2,120	-4,662	-4,351	-4,685	268	-19,571	-20,036	-19,228	-19,272	617	653	2,621	2,640	0	0	0
Net income (loss) from continuing operations
-	-	-	-	-	-	-	-	0	-	-	195,299	154,071	154,367	136,190	114,581	79,260	63,758	126,923	111,313	109,208	91,763	3,669	2,711	17,741	16,944	25,727	37,953	34,863	61,008	0	-	0	0	-	-	-	-	-
Gain from divestiture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-
Gain from divestiture before income taxes
-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	16,840	16,840	16,840	16,840	0	0	886	0	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-
Loss from discontinued operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-547	-1,346	-15,884	-25,631	-37,237	-41,454	-37,039	-31,227	-22,938	-31,329	-26,321	-22,659	-23,653	-15,481	-15,656	-22,735	-25,521	0	0	0	-	-	-	-	-	-	-	-
Income tax expense
-	-	-	-	-	-	-	-	0	-	-	15	333	278	335	275	-26	297	65	11	-70	-335	0	-	0	0	-	-89	-110	-131	0	-	0	0	-	-	-	-	-
Income tax provision (benefit)
4,346	109,679	108,434	104,308	97,572	-7,533	-7,323	-9,899	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	1,287	0	0	-	0	-	2,621	2,640	0	0	0
Net income (loss) from discontinued operations
-	-	-	-	-	-	-	-	0	-	-	-562	-1,679	-16,162	-25,966	-20,672	-24,588	-20,496	-14,452	-22,949	-31,500	-26,160	-21,790	-22,883	-14,534	-14,773	23,264	20,507	20,639	20,911	0	-	0	0	-	-	-	-	-
Net Income (Loss) Attributable to Parent
108,537	18,690	1,870	-12,136	-2,638	100,338	106,249	110,482	161,884	159,694	177,526	194,737	152,392	138,205	110,224	93,909	54,672	43,262	112,471	88,364	77,708	65,603	-18,121	-20,172	3,207	2,171	48,991	58,460	74,928	90,915	64,392	69,651	39,802	22,641	62,957	38,423	0	0	0
Net income (loss) per share:
Basic net income (loss) per share - continuing operations (in dollars per share)
-	-	-	-	-	-	-	0.23	0.25	0.18	0.16	0.59	0.23	0.29	0.26	0.28	0.22	0.16	0.11	0.04	0.11	0.58	0.01	0.02	0.00	0.00	0.00	0.13	-0.01	0.06	0.08	-	0.10	0.16	-	-	-	-	-
Basic net income per share - discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	0.01	-	-	0.00	0.00	0.00	0.00	-0.02	-0.10	-0.06	0.04	-0.04	-0.06	-0.02	-0.03	-0.09	-0.04	0.00	-0.03	-0.03	-0.03	0.26	-0.05	-	-0.04	-0.03	-	-	-	-	-
Basic (in dollars per share)
0.17	0.27	0.24	0.15	-0.51	0.14	0.13	-	0.26	-	-	0.59	0.23	0.29	0.26	0.26	0.12	0.10	0.15	0.00	0.05	0.56	-0.02	-0.07	-0.04	0.00	-0.03	0.10	-0.04	0.32	0.03	0.20	0.06	0.13	0.06	-0.01	-0.04	0.37	-0.09
Diluted net income (loss) per share - continuing operations (in dollars per share)
-	-	-	-	-	-	-	0.22	0.24	0.18	0.15	0.57	0.22	0.28	0.25	0.26	0.21	0.16	0.11	0.04	0.11	0.57	0.01	0.02	0.00	0.00	0.00	0.13	-0.01	0.06	0.08	-	0.10	0.16	-	-	-	-	-
Diluted net income per share - discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	0.01	-	-	0.00	0.00	0.00	0.00	0.00	-0.09	-0.07	0.03	-0.02	-0.07	-0.03	-0.03	-0.09	-0.04	0.00	-0.03	-0.04	-0.03	0.26	-0.05	-	-0.04	-0.03	-	-	-	-	-
Diluted (in dollars per share)
0.16	0.26	0.23	0.16	-0.51	0.14	0.12	-	0.25	-	-	0.57	0.22	0.28	0.25	0.26	0.12	0.09	0.14	0.02	0.04	0.54	-0.02	-0.07	-0.04	0.00	-0.03	0.09	-0.04	0.32	0.03	0.20	0.06	0.13	0.06	0.00	-0.04	0.36	-0.09
Weighted average shares:
Weighted Average Number of Shares Outstanding, Basic
129,074	129,155	129,560	131,344	132,689	133,269	133,302	133,302	133,846	134,186	133,934	134,601	140,411	147,724	148,396	148,338	148,552	148,683	149,283	150,032	151,018	149,814	147,056	145,621	144,321	143,519	142,595	141,483	141,839	144,682	147,828	304,806	151,421	157	161,659	164,657	165,954	165,591	165,430
Weighted Average Number of Shares Outstanding, Diluted
137,182	134,755	132,806	125,214	132,689	136,059	136,642	137,278	137,167	137,206	138,109	138,993	145,705	152,152	153,758	154,434	153,973	153,784	153,741	154,703	155,035	153,497	150,241	150,888	144,321	143,519	143,984	144,310	141,839	146,169	151,074	307,962	152,975	157	162,577	166,385	165,954	166,075	165,430