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Non-Tech : Iomega Thread without Iomega

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To: Ken Pomaranski who wrote (9205)4/18/1999 2:24:00 PM
From: David Colvin  Read Replies (2) of 10072
 
For those interested in trends from the last two years, here is a table I've compiled:

Q1 97 Q2 97 Q3 97 Q4 97 Total Q1 98 Q2 98 Q3 98 Q4 98 Total

Revenue $ (m) 361.3 400.2 431.7 546.8 1,740.0 407.5 393.8 391.8 501.3 1,694.4
Gross Margin $ (m) 107.3 117.5 140.3 182.6 547.7 102.1 94.0 87.6 138.9 422.6
Gross Margin % 29.7% 29.4% 32.5% 33.4% 31.5% 25.1% 23.9% 22.4% 27.7% 24.9%
SG&A $ (m) 54.4 60.8 72.6 104.1 291.9 107.9 115.0 72.6 81.4 376.9
SG&A % 15.1% 15.2% 16.8% 19.0% 16.8% 26.5% 29.2% 18.5% 16.2% 22.2%
R&D $ (m) 14.7 17.0 22.6 23.7 78.0 23.1 30.0 23.7 24.3 101.1
R&D % 4.1% 4.2% 5.2% 4.3% 4.5% 5.7% 7.6% 6.0% 4.8% 6.0%
Net Operating Margin $ 23.0 28.9 30.0 36.1 118.0 (18.6) (33.8) (7.6) 19.0 (41.0)
Net Operating Margin % 6.4% 7.2% 6.9% 6.6% 6.8% -4.6% -8.6% -1.9% 3.8% -2.4%
Net Operating EPS $ 0.08 0.11 0.11 0.13 0.42 (0.07) (0.13) (0.03) 0.07 (0.15)
Special Charges $ (m) 0.0 (2.7) 0.0 0.0 (2.7) 0.0 (6.1) (7.2) 0.0 (13.3)
Special Charges EPS 0.00 (0.01) 0.00 0.00 (0.01) 0.00 (0.02) (0.03) 0.00 (0.05)
Post-Charge EPS $ 0.08 0.10 0.11 0.13 0.41 (0.07) (0.15) (0.06) 0.07 (0.20)

Act Diluted Shares (m) 280.7 272.9 283.3 283.4 282.4 262.2 266.9 266.9 281.2 265.3

Dave

p.s. Damn these tables are hard to create!
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