From 10K:
.30 4th qtr and 90mil revs
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Fourth Third Second First Fourth Third Second First
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
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(In thousands, except per share and percentage amounts)
<S> <C> <C> <C> <C> <C> <C> <C> <C>
Net revenues $90,065 $81,717 $71,098 $94,132 $95,520 $83,180 $72,958 $68,100
Costs and expenses:
Cost of product revenues 42,330 36,750 31,278 40,975 42,017 37,428 33,561 31,979
Research and development 16,344 16,798 15,450 15,612 15,327 12,637 9,363 6,850
Selling, general and
administrative 13,767 13,555 12,340 13,070 12,123 10,785 8,294 7,800
Purchased in-process -- -- -- -- -- 131,349 -- --
technology
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Total 72,441 67,103 59,068 69,657 69,467 192,199 51,218 46,629
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Income (loss) from
Operations 17,624 14,614 12,030 24,475 26,053 (109,019) 21,740 21,471
Interest income (122) (33) (535) (1,067) (677) (59) 237 471
(expense), net
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Income (loss) before
income taxes and
minority interest 17,502 14,581 11,495 23,408 23,376 (109,078) 21,977 21,942
Income tax expense 6,030 4,958 3,949 7,958 8,454 8,679 8,131 7,680
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Income (loss) before
minority interest 11,472 9,623 7,546 15,450 16,922 (117,757) 13,846 14,262
Minority interest in net
income (loss) of
subsidiary (125) (40) (138) 55 (363) -- -- 681
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Net income (loss) $11,597 $ 9,663 $ 7,684 $15,395 $17,285 $(117,757) $13,846 $13,581
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Diluted income (loss) per
share (1) $0.30 $0.25 $0.21 $0.40 $0.44 $(3.46) $0.38 $0.37
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Shares used in 42,023 42,055 40,938 41,209 41,511 39,477 38,488 38,863
computation (1) ======= ======= ======= ======= ======= ======== ======= =======
Gross margin percentage 53.0% 55.0% 56.0% 56.5% 56.0% 55.0% 54.0% 53.0%
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</TABLE>
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.................. Bob |
