Sigma designs inc (SIGM)
Income statement / Quarterly
Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Oct'10Jul'10
Net revenue

-

-

-

39,564

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net revenue

-

33,862

39,508

-

-

62,729

61,316

53,775

-

61,581

58,307

55,912

54,846

53,784

42,810

36,873

38,497

54,394

53,762

52,540

44,199

63,905

68,251

40,258

35,566

39,725

46,694

60,632

77,805

73,326

Cost of revenue

-16,928

16,746

20,688

20,940

-14,306

31,734

31,734

29,774

-15,913

30,794

29,783

26,564

28,126

27,272

20,921

16,648

16,451

23,311

25,696

25,594

30,331

38,423

37,671

19,163

18,978

21,723

33,700

30,840

39,192

38,343

Gross profit

-30,101

17,116

18,820

18,624

-29,107

30,995

29,582

24,001

-34,136

30,787

28,524

29,348

26,720

26,512

21,889

20,225

22,046

31,083

28,066

26,946

13,868

25,482

30,580

21,095

16,588

18,002

12,994

29,792

38,613

34,983

Operating expenses
Research and development

-724

17,218

17,993

18,169

1,022

18,264

18,836

19,155

4,189

17,339

16,102

16,313

17,324

16,603

16,452

17,103

16,634

17,555

18,769

20,204

26,973

26,741

27,975

21,789

21,483

21,633

21,805

21,596

20,484

17,823

Sales and marketing

-8,411

7,012

5,113

5,372

-10,073

5,984

5,939

5,723

-9,483

5,875

5,254

5,811

5,806

5,559

5,475

5,450

4,820

5,608

5,527

5,682

7,093

12,774

7,795

6,888

8,992

8,545

8,429

8,501

8,357

7,344

General and administrative

4,244

5,744

4,945

5,454

2,032

4,578

4,820

5,138

2,520

5,314

5,005

5,781

5,247

4,808

4,555

5,031

4,729

5,212

4,937

4,762

6,024

6,007

9,489

6,379

5,369

4,828

5,197

5,435

4,781

4,317

Restructuring charges

-

563

1,723

-

-

0

0

-

-

-

-

-

-3

-18

46

974

79

1,104

680

398

-

821

-

-

-

-

-

-

-

-

Impairment of IP

41,882

5,463

0

3,006

848

0

300

0

-1,365

795

955

33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

45,100

-

-

-

-

Impairment of acquired intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

66,170

-

-

-

-

Impairment of IP, mask sets and design tools

-

-

-

-

-

-

-

-

-

-

-

-

-

856

1,156

110

-

150

-

-

-

-

-

-

-

-

-

-

-

-

Gain on acquisition

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,417

-

-

-

-

-

-

-

Total operating expenses

44,032

36,000

29,774

32,001

-6,171

28,826

29,895

30,016

-4,100

29,323

27,316

27,938

29,063

27,808

27,684

28,668

27,125

29,629

29,913

31,046

49,130

46,343

43,842

35,056

35,844

146,284

35,431

35,532

33,622

29,484

Loss from operations

-74,133

-18,884

-10,954

-13,377

-22,936

2,169

-313

-6,015

-30,006

1,464

1,208

1,410

-2,343

-1,296

-5,795

-8,443

-5,079

1,454

-1,847

-4,100

-35,262

-20,861

-13,262

-13,961

-19,256

-128,282

-22,437

-5,740

4,991

5,499

Gain on sale of development project

-

-

-

-

-

-

-

-

-

7,551

-

-

-

0

-

-

0

0

0

1,079

-

-

-

-

-

-

-

-

-

-

Interest and other expense, net

-1,394

147

-758

-465

440

179

415

-751

695

37

113

671

1,263

188

372

-52

269

-254

121

691

1,293

299

242

491

609

542

734

819

425

454

Impairment of investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,203

Loss before income taxes

-

-

-

-

-

-

-

-6,766

-

9,052

1,321

2,081

-1,682

-1,108

-5,423

-8,495

-5,243

1,200

-1,726

-2,330

-

-

-

-

-

-

-21,703

-4,921

5,416

750

Loss before income taxes

-75,527

-18,737

-11,712

-13,842

-

2,348

102

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-20,562

-13,020

-13,470

-

-127,740

-

-

-

-

Provision for income taxes

-3,043

347

965

1,017

467

2,127

1,824

1,332

-1,720

2,617

1,025

2,463

1,928

-551

2,197

1,419

-6,496

4,178

3,065

2,203

1,228

18,889

398

232

191

-6,165

259

749

351

254

Net loss

-73,421

-19,084

-12,677

-14,859

-8,716

221

-1,722

-8,098

-6,191

6,435

296

-382

-3,610

-557

-7,620

-9,914

1,253

-2,978

-4,791

-4,533

-35,197

-39,451

-13,418

-13,702

-18,838

-121,575

-21,962

-5,670

5,065

496

Net loss per common share:
Basic (in dollars per share)

-1.91

-0.49

-0.33

-0.39

-0.23

0.01

-0.05

-0.22

-0.18

0.18

0.01

-0.01

-0.10

-0.02

-0.22

-0.29

0.04

-0.09

-0.14

-0.13

-1.05

-1.18

-0.41

-0.42

-0.60

-3.78

-0.69

-0.18

0.16

0.02

Diluted (in dollars per share)

-1.91

-0.49

-0.33

-0.39

-0.23

0.01

-0.05

-0.22

-0.17

0.17

0.01

-0.01

-0.10

-0.02

-0.22

-0.29

0.04

-0.09

-0.14

-0.13

-1.05

-1.18

-0.41

-0.42

-0.60

-3.78

-0.69

-0.18

0.16

0.02

Basic (in shares)

39,031

38,632

38,289

38,156

37,996

37,666

37,182

36,872

36,515

36,046

35,604

35,395

34,993

34,790

34,622

34,367

34,135

34,518

34,259

33,912

33,724

33,383

33,052

32,661

64,060

32,139

31,913

31

31

31

Diluted (in shares)

39,031

38,632

38,289

38,156

37,661

38,001

37,182

36,872

37,894

36,785

36,602

35,395

34,993

34,790

34,622

34,367

34,135

34,518

34,259

33,912

33,724

33,383

33,052

32,661

64,060

32,139

31,913

31

31

31