• EXAR CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 89.74 M 68.50 M 67.02 M 57.37 M 67.20 M
    Cost of Goods Sold (Excluding Depreciation) 37.02 M 16.71 M 15.80 M 12.90 M 18.33 M
    Depreciation, Depletion and Amortization 12.62 M 5.26 M 5.74 M 5.31 M 4.90 M
    Gross Income 40.11 M 46.53 M 45.48 M 39.16 M 43.96 M
    Selling, General & Admin Expenses 66.36 M 49.16 M 45.98 M 42.68 M 41.21 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 8.14 M 3.15 M 2.54 M 2.01 M 2.92 M
    Operating Income -26.25 M -2.63 M -507,000.00 -3.53 M 2.75 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 1.21 M 0.00
    Extraordinary Charge - Pretax 176.78 M 2.56 M 1.22 M 0.00 6.00 M
    Non-operating Interest Income 15.86 M 16.53 M 12.30 M 8.59 M 6.88 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 174,000.00 0.00 -7,000.00 -47,000.00 258,000.00
    Earnings Before Interest & Taxes (EBIT) -186.99 M 11.34 M 10.58 M 6.22 M 3.89 M
    Interest Expenses On Debt 771,000.00 0.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -187.76 M 11.34 M 10.58 M 6.22 M 3.89 M
    Income Taxes 8.12 M 3.32 M 2.79 M 906,000.00 -750,000.00
    Current Domestic Income Tax 30,000.00 3.40 M 2.14 M 965,000.00 1.95 M
    Current Foreign Income Tax 191,000.00 32,000.00 79,000.00 64,000.00 72,000.00
    Deferred Domestic Income Tax 7.90 M -111,000.00 569,000.00 -123,000.00 -2.77 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    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 -195.88 M 8.02 M 7.79 M 5.32 M 4.64 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -195.88 M 8.02 M 7.79 M 5.32 M 4.64 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -195.88 M 8.02 M 7.79 M 5.32 M 4.64 M