Plantronics inc /ca/ (PLT)
Income statement / Yearly
Mar'19Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10Mar'09
Net revenues

1,674,535

856,903

881,176

856,907

865,010

818,607

762,226

713,368

683,602

613,837

674,590

Cost of revenues

980,396

417,788

439,806

422,233

403,391

391,979

359,045

329,017

321,846

312,767

382,659

Gross profit

694,139

439,115

441,370

434,674

461,619

426,628

403,181

384,351

361,756

301,070

291,931

Operating expenses:
Research, development, and engineering

201,886

84,193

88,318

90,408

91,627

84,781

80,373

69,664

63,183

57,784

63,840

Selling, general, and administrative

567,879

229,390

223,830

221,299

229,569

201,176

182,445

173,334

163,389

143,784

155,678

Gain, net from litigation settlements

-975

420

-4,255

1,234

8,662

0

0

-

5,100

0

0

Restructuring and other related charges

32,694

2,451

-109

16,160

0

547

2,266

0

-428

1,867

10,952

Total operating expenses

803,434

315,614

316,294

326,633

312,534

286,504

265,084

242,998

221,044

203,435

230,470

Operating loss

-109,295

123,501

125,076

108,041

149,085

140,124

138,097

141,353

140,712

97,635

61,461

Interest expense

83,000

29,297

29,230

25,149

241

238

-

-

-

-

-

Other non-operating income, net

6,603

6,023

5,819

-716

-3,593

1,253

328

1,249

-56

3,105

-3,544

Loss before income taxes

-185,692

100,227

101,665

82,176

145,251

141,139

138,425

142,602

140,656

100,740

57,917

Income tax benefit

-50,131

101,096

19,066

13,784

32,950

28,722

32,023

33,566

31,413

24,287

12,575

Income from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

76,453

45,342

Loss from operations of discontinued AEG segment (including loss on sale)

-

-

-

-

-

-

-

-

-

-30,468

-142,633

Income tax benefit on discontinued operations

-

-

-

-

-

-

-

-

-

-11,393

-32,392

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-19,075

-110,241

Net Income (Loss) Attributable to Parent

-135,561

-869

82,599

68,392

112,301

112,417

106,402

109,036

109,243

57,378

-64,899

Loss per common share:
Continuing operations

-

-

-

-

-

-

-

-

2.29

1.58

0.93

Discontinued operations

-

-

-

-

-

-

-

-

-

-0.39

-2.27

Earnings Per Share, Basic

-3.61

-0.03

2.56

2.00

2.69

2.65

2.55

2.48

2.29

1.18

-1.34

Continuing operations

-

-

-

-

-

-

-

-

2.21

1.55

0.93

Discontinued operations

-

-

-

-

-

-

-

-

-

-0.39

-2.25

Earnings Per Share, Diluted

-3.61

-0.03

2.51

1.96

2.63

2.59

2.49

2.41

2.21

1.16

-1.33

Shares used in computing loss per common share:
Weighted Average Number of Shares Outstanding, Basic

37,569

32,345

32,279

34,127

41,723

42,452

41,748

44,023

47,713

48,504

48,589

Weighted Average Number of Shares Outstanding, Diluted

37,569

32,345

32,963

34,938

42,643

43,364

42,738

45,265

49,344

49,331

48,947

Cash dividends declared per common share (in dollars per share)

0.60

0.60

0.60

0.60

0.60

0.40

0.40

0.20

0.20

0.20

0.20

Product [Member]
Net revenues

1,510,770

-

-

-

-

-

-

-

-

-

-

Cost of revenues

902,625

-

-

-

-

-

-

-

-

-

-

Service [Member]
Net revenues

163,765

0

0

-

-

-

-

-

-

-

-

Cost of revenues

77,771

0

0

-

-

-

-

-

-

-

-