Sanmina Corporation SANM Income Statement

Sanmina corporation (SANM)

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
Net sales
7,349,923	7,886,012	8,233,859	8,217,987	8,004,358	7,553,348	7,110,130	6,988,798	6,886,809	6,893,442	6,868,619	6,779,435	6,737,532	6,666,444	6,481,181	6,451,940	6,321,737	6,238,093	6,374,541	6,424,132	6,489,588	6,438,770	6,215,106	6,034,260	5,918,747	5,869,677	5,917,124	5,990,385	6,050,473	6,085,913	6,093,334	6,211,452	6,336,350	6,442,326	6,602,411	6,593,477	6,544,447	6,502,840	6,318,691	0	0	0
Cost of sales
6,818,121	7,308,529	7,641,921	7,646,670	7,462,300	7,049,694	6,646,347	6,522,247	6,408,106	6,396,227	6,348,708	6,256,104	6,218,228	6,143,638	5,966,899	5,943,244	5,819,140	5,756,945	5,890,685	5,930,343	5,989,448	5,934,926	5,726,823	5,562,261	5,459,410	5,429,003	5,490,307	5,563,745	5,632,832	5,662,228	5,657,552	5,756,955	5,855,504	5,950,997	6,092,060	6,085,287	6,043,743	6,001,490	5,835,701	0	0	0
Gross Profit
531,802	577,483	591,938	571,317	542,058	503,654	463,783	466,551	478,703	497,215	519,911	523,331	519,304	522,806	514,282	508,696	502,597	481,148	483,856	493,789	500,140	503,844	488,283	471,999	459,337	440,674	426,817	426,640	417,641	423,685	435,782	454,497	480,846	491,329	510,351	508,190	500,704	501,350	482,990	0	0	0
Operating expenses:
Selling, general and administrative
258,226	260,155	260,032	254,498	249,151	250,349	250,924	255,740	253,027	250,031	251,568	247,671	250,945	252,051	244,604	246,280	244,034	237,563	239,288	233,922	237,215	242,524	242,288	241,673	240,764	237,386	238,072	238,759	237,604	241,590	240,863	242,447	248,525	247,797	247,127	248,896	247,245	248,590	252,534	0	0	0
Research and development
24,483	26,315	27,552	28,082	28,954	29,576	30,754	32,694	32,944	33,160	33,716	33,660	34,710	36,270	37,746	38,204	37,099	34,661	33,083	31,899	31,389	32,659	32,495	31,958	30,890	28,081	25,571	24,432	23,258	23,161	21,899	21,568	21,778	20,769	20,802	18,474	15,734	14,072	13,004	0	0	0
Restructuring and other
32,600	20,774	13,753	22,368	17,898	7,015	29,146	19,908	14,089	25,071	1,339	0	0	0	-	-	-	-	-	16,430	11,021	11,846	12,550	13,218	20,307	24,667	24,910	38,162	32,703	31,264	31,371	27,196	29,600	28,624	29,609	24,302	24,162	23,523	21,822	0	0	0
Other
-	-	-	-	-	-	-	-	-	-	6,821	730	464	1,668	4,446	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,589	1,700	1,749	1,798	1,847	1,896	1,896	1,896	2,094	2,292	2,585	3,067	3,351	3,637	3,829	3,831	3,267	3,235	3,335	3,555	0	0	0
Asset impairments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,954	1,954	1,954	0	0	1,100	0	-	0	0	-	2,390	2,442	2,442	1,418	450	85	685	1,185	1,100	0	0	0
Gain on sales of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	23,361	23,361	24,483	5,516	1,298	1,298	1,440	1,838	3,465	3,493	15,849	15,451	13,824	0	0	0
Total operating expenses
319,793	311,728	305,821	338,466	329,521	320,458	344,342	313,860	306,496	315,616	293,444	284,883	292,849	293,418	289,497	286,275	287,476	277,474	280,755	281,837	282,143	290,202	288,601	289,166	294,151	274,987	269,188	281,499	272,787	294,421	298,292	295,706	304,542	300,599	298,354	291,531	275,212	275,254	278,191	0	0	0
Operating income
212,009	265,755	286,117	232,851	212,537	183,196	119,441	152,691	172,207	181,599	226,467	238,448	226,455	229,388	224,785	222,421	215,121	203,674	203,101	211,952	217,997	213,642	199,682	182,833	165,186	165,687	157,629	145,141	144,854	129,264	137,490	158,791	176,304	190,730	211,997	216,659	225,492	226,096	204,799	0	0	0
Interest income
1,281	1,227	1,111	1,092	1,254	1,177	1,268	1,671	1,398	1,349	1,265	854	812	733	680	753	849	955	1,096	1,170	1,107	1,016	1,533	1,369	1,550	1,622	1,014	1,165	1,143	1,339	1,425	1,466	1,453	1,573	1,861	2,200	2,402	2,437	2,246	0	0	0
Interest expense
25,937	28,369	30,763	31,752	31,437	29,791	27,734	26,002	24,221	22,881	21,934	22,526	23,433	24,300	24,911	25,001	24,608	24,452	25,011	26,061	28,483	29,768	30,804	31,954	32,459	35,393	41,004	45,827	53,014	62,965	71,744	79,702	88,414	94,316	99,114	105,441	107,717	108,028	108,144	0	0	0
Other expense, net
-10,303	-3,534	-10,846	-7,548	-5,068	-4,660	4,564	5,408	5,360	9,655	7,682	8,675	8,861	5,538	4,063	5,317	2,931	2,077	767	4,562	-291	700	3,106	-992	5,071	2,968	-12,832	-3,534	-10,331	-13,695	-291	-813	-8,745	-1,843	892	-7,680	5,041	3,100	41,538	0	0	0
Interest and other, net
-34,959	-30,676	-40,498	-38,208	-35,251	-33,274	-21,902	-18,923	-17,463	-11,877	-12,987	-12,997	-13,760	-18,029	-20,168	-22,691	-24,588	-25,180	-26,908	-32,107	-39,445	-39,830	-37,943	-32,978	-27,239	-32,204	-54,223	-65,133	-79,139	-92,258	-87,547	-95,147	-111,804	-110,684	-112,459	-112,118	-101,471	-103,688	-65,557	0	0	0
Income before income taxes
177,050	235,079	245,619	194,643	177,286	149,922	97,539	133,768	154,744	169,722	213,480	225,451	212,695	211,359	204,617	199,730	190,533	178,494	176,193	179,845	178,552	173,812	161,739	149,855	137,947	133,483	103,406	80,008	65,715	37,006	49,943	63,644	64,500	80,046	99,538	104,541	124,021	122,408	139,242	0	0	0
Provision for income taxes
71,000	93,000	104,000	72,881	63,881	53,001	193,000	204,283	223,123	231,016	75,000	11,661	5,775	5,795	16,779	-202,685	-206,823	-203,249	-201,068	-14,537	-12,076	-22,908	-35,426	46,392	36,467	31,652	24,055	-124,692	-129,195	-135,274	-130,291	29,472	29,871	30,913	30,621	22,313	29,635	30,996	16,807	0	0	0
Net Income (Loss) Attributable to Parent
105,905	141,908	141,515	122,540	113,582	97,329	-95,533	-70,467	-68,026	-60,941	138,833	213,790	206,920	205,564	187,838	402,415	397,356	381,743	377,261	194,382	190,628	196,720	197,165	103,463	101,480	101,831	79,351	204,700	194,910	172,280	180,234	34,172	34,629	49,133	68,917	82,228	94,386	91,412	122,435	0	0	0
Earnings Per Share [Abstract]
Basic
0.07	0.55	0.28	0.62	0.59	0.56	-0.05	0.49	0.35	-2.16	0.35	0.48	0.42	0.61	1.35	0.40	0.40	0.35	3.86	0.30	0.18	0.27	1.60	0.25	0.25	0.28	0.46	0.23	0.26	0.01	2.02	0.11	-0.02	0.11	0.22	0.12	0.16	0.36	0.39	0.27	0.13	0.76
Diluted
0.07	0.53	0.26	0.60	0.57	0.54	-0.01	0.47	0.33	-2.16	0.32	0.47	0.41	0.58	1.28	0.38	0.39	0.33	3.69	0.29	0.17	0.26	1.53	0.24	0.24	0.26	0.45	0.22	0.25	0.01	1.97	0.11	-0.02	0.10	0.22	0.11	0.16	0.34	0.36	0.26	0.12	0.74
Weighted average shares used in computing per share amounts:
Weighted Average Number of Shares Outstanding, Basic
70,584	70,178	69,893	69,499	68,821	68,303	68,379	68,907	70,441	71,605	74,277	75,332	74,761	73,554	73,358	73,620	75,477	77,921	80,047	81,700	82,977	82,548	82,527	82,467	82,728	83,766	83,791	83,082	82,543	81,920	81,559	81,519	81,225	80,833	80,713	80,579	80,242	79,846	79,620	79,544	79,001	78,615
Weighted Average Number of Shares Outstanding, Diluted
72,245	72,598	72,358	72,007	71,446	70,901	62,092	72,053	73,582	71,605	79,232	78,241	77,864	77,175	78,426	76,992	78,525	81,205	83,492	85,493	86,897	86,682	87,286	86,235	86,144	87,259	87,316	85,602	84,683	84,011	86,521	83,566	81,225	82,668	82,726	83,141	83,940	82,825	82,858	83,693	82,782	80,575