KULICKE & SOFFA INDUSTRIES INC KLIC Income Statement

Kulicke & soffa industries inc (KLIC)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	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	Jun'10
Revenues
150,741	144,297	139,827	127,109	115,908	157,208	184,824	268,834	221,772	213,691	215,892	243,897	199,613	149,639	145,844	216,414	156,400	108,534	119,172	164,634	145,227	107,438	194,733	180,517	114,206	79,113	173,608	141,181	106,110	114,039	269,166	255,525	146,308	120,024	180,371	294,438	206,729	148,863	221,254
Cost of sales
81,438	73,933	74,389	68,329	60,335	82,409	99,001	141,865	122,325	116,489	108,491	129,894	107,350	81,212	84,916	116,374	86,753	58,113	68,100	87,063	76,657	52,704	102,373	95,360	56,534	40,748	92,922	75,267	57,290	62,514	146,182	133,082	79,621	64,748	97,625	160,344	107,772	76,751	122,070
Gross profit
69,303	70,364	65,438	58,780	55,573	74,799	85,823	126,969	99,447	97,202	107,401	114,003	92,263	68,427	60,928	100,040	69,647	50,421	51,072	77,571	68,570	54,734	92,360	85,157	57,672	38,365	80,686	65,914	48,820	51,525	122,984	122,443	66,687	55,276	82,746	134,094	98,957	72,112	99,184
Selling, general and administrative
29,160	28,658	29,185	28,724	28,461	30,441	30,509	32,532	32,354	27,793	37,854	37,144	30,740	27,863	32,820	38,458	35,499	27,932	26,184	36,105	35,607	25,427	32,084	30,093	28,235	23,102	30,765	31,264	28,423	29,067	35,283	30,149	30,534	28,752	43,234	35,846	38,784	34,850	34,446
Research and development
29,067	28,292	28,560	28,229	29,577	29,803	30,740	29,974	28,657	30,250	27,698	25,980	25,020	21,505	22,781	22,960	22,439	24,194	21,900	25,380	23,172	19,581	22,779	23,480	19,326	17,471	15,377	15,783	12,207	18,253	17,369	16,018	15,911	14,148	16,821	16,595	16,524	15,195	14,686
Impairment charges
-	-	-	-	-	-	-	-	-	-	-	35,207	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating expenses
58,227	56,950	57,745	56,953	58,038	60,244	61,249	62,506	61,011	58,043	65,552	98,331	55,760	49,368	55,601	61,418	57,938	52,126	48,084	61,485	58,779	45,008	54,863	53,573	47,561	40,573	46,142	47,047	40,630	47,320	52,652	46,167	46,445	42,900	60,055	52,441	55,308	50,045	49,132
Operating Income (Loss)
11,076	13,414	7,693	1,827	-2,465	14,555	24,574	64,463	38,436	39,159	41,849	15,672	36,503	19,059	5,327	38,622	11,709	-1,705	2,988	16,086	9,791	9,726	37,497	31,584	10,111	-2,208	34,544	18,867	8,190	4,205	70,332	76,276	20,242	12,376	22,691	81,653	43,649	22,067	50,052
Interest income
2,675	2,839	3,485	3,956	3,865	3,826	3,551	3,459	2,986	1,975	1,989	1,751	1,579	1,172	1,023	972	701	622	453	469	453	262	319	256	343	279	254	267	188	174	182	200	191	260	202	185	156	105	104
Interest expense
661	583	918	632	254	251	255	263	270	266	272	264	261	262	268	290	276	273	273	291	316	303	316	316	297	119	20	0	1	0	1	1,455	2,200	2,152	2,127	2,118	2,021	2,014	2,153
Income before income taxes
13,090	15,670	10,260	5,151	1,146	18,130	27,870	67,659	41,152	40,868	43,566	17,159	37,821	19,969	6,082	39,304	12,134	-1,356	3,168	16,264	9,928	9,685	37,500	31,524	10,157	-2,048	34,778	19,134	8,377	4,379	70,513	75,021	18,233	10,484	20,766	79,720	41,784	20,158	48,003
Provision for income taxes
1,162	2,133	3,804	3,900	4,672	10,600	-1,750	7,300	4,800	110,412	2,539	-17,657	5,151	2,573	-5,590	7,519	7,045	-1,265	-7,932	-8,775	1,997	1,843	8,241	4,908	1,087	-91	5,247	247	1,041	775	3,231	6,847	1,616	1,977	18,854	9,006	1,899	5,059	-1,080
Share of results of equity-method investee, net of tax
-40	-60	-52	0	-29	-43	15	-121	-39	16	197	-7	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income/(loss)
11,888	13,477	6,404	1,287	-3,555	7,517	29,635	60,256	36,313	-69,528	41,224	34,809	32,670	17,396	11,672	31,785	5,089	-91	11,100	25,039	7,931	7,842	29,259	26,616	9,070	-1,957	29,531	18,887	7,336	3,604	67,282	68,174	16,617	8,507	1,912	70,714	39,885	15,099	49,083
Net income/(loss) per share:
Basic (in dollars per share)
0.19	0.21	0.10	0.02	-0.05	0.11	0.44	0.87	0.52	-0.99	0.58	0.49	0.46	0.25	0.17	0.45	0.07	0.00	0.16	0.33	0.10	0.10	0.38	0.35	0.12	-0.03	0.39	0.25	0.10	0.05	0.90	0.92	0.23	0.12	0.04	0.97	0.55	0.21	0.69
Diluted (in dollars per share)
0.19	0.21	0.10	0.02	-0.05	0.11	0.43	0.86	0.51	-0.99	0.58	0.48	0.45	0.24	0.16	0.45	0.07	0.00	0.16	0.33	0.10	0.10	0.38	0.34	0.12	-0.03	0.38	0.25	0.10	0.05	0.90	0.90	0.22	0.11	0.03	0.95	0.54	0.21	0.65
Cash dividends declared per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average shares outstanding:
Basic (in shares)
63,679	63,557	63,401	64,683	65,930	67,176	67,462	69,125	70,361	70,577	70,743	71,063	70,964	70,854	70,402	70,379	70,389	70,738	72,527	75,420	76,821	76,888	76,672	76,596	76,404	75,912	75,279	75,231	75,166	74,852	74,116	74,067	73,825	73,540	72,688	72,199	71,512	70,881	70,131
Diluted (in shares)
64,219	64,139	64,251	65,431	65,930	67,851	68,675	70,302	71,425	70,577	71,736	72,483	72,270	71,763	71,149	70,843	70,634	70,738	71,743	75,891	77,570	77,432	78,630	77,605	77,021	75,912	75,525	76,473	76,553	76,209	75,833	75,994	75,553	74,628	74,408	74,130	73,120	71,706	74,960