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  • ALTERA CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.37 B 1.26 B 1.29 B 1.12 B 1.02 B
    Cost of Goods Sold (Excluding Depreciation) 419.78 M 416.94 M 398.25 M 336.54 M 279.69 M
    Depreciation, Depletion and Amortization 29.97 M 31.08 M 29.72 M 29.41 M 30.48 M
    Gross Income 917.47 M 815.52 M 857.56 M 757.79 M 706.20 M
    Selling, General & Admin Expenses 513.11 M 540.57 M 556.48 M 435.63 M 391.27 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 27.70 M 36.85 M 25.32 M 28.06 M 24.03 M
    Operating Income 404.37 M 274.95 M 301.08 M 322.17 M 314.93 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 30.30 M 62.68 M 58.60 M 34.87 M 17.54 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 -1.69 M
    Earnings Before Interest & Taxes (EBIT) 434.67 M 337.63 M 359.67 M 357.04 M 330.78 M
    Interest Expenses On Debt 15.49 M 0.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 419.17 M 337.63 M 359.67 M 357.04 M 330.78 M
    Income Taxes 59.52 M 47.60 M 36.43 M 78.21 M 55.67 M
    Current Domestic Income Tax 38.66 M 49.29 M 39.29 M 72.76 M 58.01 M
    Current Foreign Income Tax 20.13 M 12.68 M 8.17 M -16.86 M 6.80 M
    Deferred Domestic Income Tax 342,000.00 -14.97 M -11.39 M -5.72 M -3.72 M
    Deferred Foreign Income Tax 395,000.00 604,000.00 364,000.00 28.04 M -5.42 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 359.65 M 290.02 M 323.24 M 278.83 M 275.11 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 359.65 M 290.02 M 323.24 M 278.83 M 275.11 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 359.65 M 290.02 M 323.24 M 278.83 M 275.11 M