Xcerra corp (XCRA)
Income statement / Yearly
Jul'17Jul'16Jul'15Jul'14Jul'13Jul'12Jul'11Jul'10
Net product sales

368,754

300,072

369,347

271,797

117,997

95,357

207,831

174,088

Net service sales

22,017

24,134

28,631

33,309

33,985

36,777

41,699

44,994

Net sales

390,771

324,206

397,978

305,106

151,982

132,134

249,530

219,082

Cost of sales

217,662

184,280

218,064

165,248

71,223

63,637

95,290

96,700

Gross profit

173,109

139,926

179,914

139,858

80,759

68,497

154,240

122,382

Engineering and product development expenses

61,689

60,929

64,157

60,733

52,314

49,864

52,697

48,943

Selling, general and administrative expenses

82,141

76,742

82,124

77,017

39,253

36,348

48,968

44,956

Amortization of purchased intangible assets

676

1,203

1,834

1,936

1,582

3,163

5,961

10,655

Restructuring

791

924

2,206

3,943

476

1,104

363

2,027

Income from operations

27,812

128

29,593

-3,771

-12,866

-21,982

46,251

15,801

Other income (expense):
Interest expense

1,122

1,079

995

2,210

233

179

309

-

Interest expense

-

-

-

-

-

-

-

2,745

Interest income

733

571

452

494

883

910

349

224

Bargain purchase gain

-

-

-

8,621

-

-

-

-

Other (expense) income, net

1,076

1,179

5,056

-276

-186

444

-

-

Other (expense) income, net

-

-

-

-

-

-

13,472

2,131

Gain on extinguishment of debt, net

-

-

-

-

-

-

-

3,080

Income before provision for income taxes

28,499

799

34,106

2,858

-12,402

-20,807

59,763

18,491

Provision for income taxes

5,944

-1,660

2,588

767

-275

-938

-315

343

Income from continuing operations

22,555

2,459

31,518

2,091

-12,127

-

-

-

Income (loss) from discontinued operations, net of tax

-

8,715

-3,292

-1,258

-

-

-

-

Net income attributable to Xcerra

22,555

11,174

28,226

833

-12,127

-19,869

60,078

18,148

Net income from continuing operations

0.42

0.05

0.59

0.04

-0.25

-

-

-

Net income (loss) discontinued operations, net of tax

-

0.16

-0.06

-0.02

-

-

-

-

Basic and diluted net income per share attributable to Xcerra:
Basic net income per share

0.42

0.21

0.53

0.02

-0.25

-0.40

1.22

0.40

Net income from continuing operations

0.41

0.05

0.58

0.04

-0.25

-

-

-

Net income (loss) discontinued operations, net of tax

-

0.16

-0.06

-0.02

-

-

-

-

Diluted net income per share

0.41

0.21

0.52

0.02

-0.25

-0.40

1.19

0.39

Weighted-average common and common equivalent shares used in computing net income per share:
Basic

54,127

53,783

53,658

48,214

47,719

49,080

49,398

45,198

Diluted

54,872

53,974

54,531

49,150

47,719

49,080

50,415

46,036

Comprehensive income:
Net income attributable to Xcerra

22,555

11,174

28,226

833

-12,127

-19,869

60,078

18,148

Unrealized gain (loss) on marketable securities

-105

92

-19

63

-294

189

5

-81

Change in pension liability

19

54

-81

15

-

-

-

-

Unrealized gain (loss) on currency translation

3,774

-2,160

-13,182

-288

-

-

-

-

Comprehensive income attributable to Xcerra

26,205

9,052

15,106

593

-12,421

-19,680

60,083

18,067