MAXIM INTEGRATED PRODUCTS, INC. MXIM Income Statement

Maxim integrated products, inc. (MXIM)

Income statement / TTM

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	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09
Interest Expense
0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense, Debt
0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Share-based Payment Arrangement, Expense
0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-
Share-based Payment Arrangement, Expense, Tax Benefit
0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Share-based Payment Arrangement, Expense, after Tax
0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Excluding Assessed Tax
0	0	0	-	0	0	0	-	2,448	2,381	2,309	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenues
2,202	2,183	2,208	2,314	0	2,486	0	-	0	0	-	2,295	2,259	2,233	2,193	2,194	2,211	2,233	2,289	2,306	2,366	2,395	2,448	2,453	2,419	2,418	2,403	2,441	2,438	2,404	2,390	2,403	2,425	2,460	2,482	2,472	2,411	2,313	2,174	1,997	0	0	0
Cost of goods sold
775	781	795	813	828	851	860	853	847	837	835	849	859	881	889	950	1,010	1,035	1,069	1,034	1,029	1,033	1,072	1,068	1,032	995	945	944	941	948	949	952	955	953	942	942	931	897	846	804	0	0	0
Gross margin
1,426	1,401	1,413	1,500	1,562	1,645	1,682	1,626	1,601	1,544	1,474	1,446	1,399	1,351	1,303	1,244	1,201	1,197	1,219	1,271	1,337	1,361	1,376	1,384	1,387	1,423	1,458	1,496	1,497	1,456	1,441	1,450	1,469	1,506	1,539	1,529	1,480	1,416	1,327	1,193	0	0	0
Operating expenses:
Research and development
435	433	431	435	442	449	455	450	452	451	449	453	453	459	458	467	475	479	502	521	544	561	568	558	546	539	531	534	536	538	545	552	554	549	537	525	512	498	486	474	0	0	0
Selling, general and administrative
298	301	303	308	316	323	330	322	315	308	294	291	287	285	287	288	289	293	300	308	318	323	327	324	323	324	321	324	322	318	319	321	315	311	302	292	285	273	260	242	0	0	0
Intangible asset amortization
3	3	3	3	3	3	3	4	5	7	8	9	9	9	11	12	13	15	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	16	17	18	19	17	14	10	0	0	0
Impairment of long-lived assets
0	0	-	-	0	0	-	0	1	2	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	8	0	0	0
Goodwill and Intangible Asset Impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses, Amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Impairment of Long-Lived Assets to be Disposed of
-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-
Severance and Restructuring Charges
6	7	6	5	4	5	10	15	15	13	7	12	15	17	27	24	33	33	36	30	23	24	20	24	19	16	8	2	2	2	6	6	6	6	0	1	1	0	2	-0	0	0	0
Other operating expenses (income), net
0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	6	8	15	15	9	10	4	3	-0	-4	-6	-11	-8	-6	14	19	25	203	183	166	0	0	0
Business Combination, Acquisition Related Costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
744	745	744	753	766	782	800	792	790	784	766	751	782	730	742	930	914	983	1,158	1,034	1,078	1,101	981	962	930	918	906	908	923	925	913	916	892	878	872	856	843	992	946	901	0	0	0
Operating Income (Loss)
681	655	668	747	795	863	882	833	810	759	707	694	617	621	561	313	286	214	60	237	258	260	394	422	456	504	551	588	573	530	527	534	576	628	666	673	636	423	381	292	0	0	0
Interest and other income (expense), net
0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-11	-8	-3	-2	-3	-5	-11	-11	-7	-5	2	8	0	0	0
Income before provision for income taxes
686	664	678	754	800	862	877	824	796	744	695	679	599	600	532	285	292	221	69	246	230	242	378	409	445	485	535	570	561	521	524	532	572	623	654	661	628	418	383	300	0	0	0
Income tax provision
-128	-119	-91	-73	146	145	367	357	360	361	106	107	99	100	95	57	58	47	35	40	38	7	26	54	56	90	108	117	118	184	174	177	202	140	149	172	206	166	182	174	0	0	0
Income (Loss) from Continuing Operations Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-
Net income
814	784	770	827	654	717	510	467	436	383	588	571	500	500	437	227	233	173	33	206	192	235	351	354	389	397	430	454	446	369	381	386	401	483	504	489	421	251	200	125	0	0	0
Earnings Per Share [Abstract]
Income (Loss) from Continuing Operations, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.44	-	-	-	0.08	-	-	-	0.46	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	-	0.11	-	-	-	0.00	-	-	-	-	-	-
Earnings Per Share, Basic
0.60	0.54	0.52	1.34	0.48	0.48	0.71	0.69	0.69	-0.27	0.55	0.57	0.50	0.46	0.49	0.32	0.49	0.24	-0.25	0.35	0.28	-0.25	0.35	0.30	0.43	0.16	0.36	0.41	0.45	0.26	0.44	0.38	0.19	0.30	0.45	0.43	0.46	0.37	0.39	0.19	-0.11	0.19	0.14
Income (Loss) from Continuing Operations, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.43	-	-	-	0.07	-	-	-	0.45	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	-	0.11	-	-	-	0.00	-	-	-	-	-	-
Earnings Per Share, Diluted
0.59	0.53	0.51	1.33	0.47	0.47	0.70	0.69	0.68	-0.27	0.54	0.56	0.49	0.45	0.48	0.33	0.48	0.23	-0.25	0.33	0.28	-0.25	0.35	0.30	0.42	0.15	0.36	0.39	0.44	0.26	0.43	0.38	0.18	0.29	0.44	0.41	0.45	0.36	0.39	0.19	-0.11	0.19	0.13
Shares used in the calculation of earnings per share:
Weighted Average Number of Shares Outstanding, Basic
269	270	271	272	273	276	278	279	280	281	282	282	282	283	283	284	285	285	284	284	283	282	284	283	282	282	284	290	292	292	292	292	292	291	294	295	296	296	298	302	304	305	306
Weighted Average Number of Shares Outstanding, Diluted
271	273	274	276	276	280	282	288	285	281	286	287	287	288	288	293	289	290	284	294	288	282	289	289	288	288	290	296	300	298	298	299	300	299	301	304	304	303	301	313	304	310	312
Dividends paid per share
-	-	-	-	-	-	-	-	-	-	0.36	0.33	0.33	0.33	0.33	0.30	0.30	0.30	0.30	0.28	0.28	0.28	0.28	0.26	0.26	0.26	0.26	0.24	0.24	0.24	0.24	0.22	0.22	0.22	0.22	0.21	0.21	0.21	0.21	0.20	0.20	0.20	0.20
Cost of Sales [Member]
Share-based Payment Arrangement, Expense
0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and Development Expense [Member]
Share-based Payment Arrangement, Expense
0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Share-based Payment Arrangement, Option [Member]
Share-based Payment Arrangement, Expense
0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted Stock Units (RSUs) [Member]
Share-based Payment Arrangement, Expense
0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
ESP Plan [Member]
Share-based Payment Arrangement, Expense
0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-