MY REVISION - $676MM 34% $51MM $0.19 (Detail below)
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Sales $ 676,434
Cost of Sales $ 443,064
Gross Margin $ 233,370
Operating Expenses
Selling, general and administrative $ 120,067
Research and development $ 37,204
Restructuring reversal
Total operating expenses $ 157,271
Operating Income (Loss) $ 76,099
Other income (expense) $ 1,500
Income Before Income Taxes $ 77,599
Provision (benefit) for income taxes $ (26,568)
Net Income (Loss) $ 51,031
Net Income (Loss) per Common Share $ 0.19
Weighted Average Common Shares
Outstanding. 274,070
Cost of Sales 65.50%
Gross Margin 34.50%
Operating Expenses
Selling, general and administrative 17.75%
Research and development 5.50%
Restructuring reversal
Total operating expenses 23.25%
Operating Income (Loss) 11.25%
Interest and other income and expense, net 0.22%
Income Before Income Taxes 11.47%
Provision (benefit) for income taxes -3.93%
Net Income (Loss) 7.54%
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Regards - Dale |
