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  • HITTITE MICROWAVE CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 180.25 M 156.41 M 130.29 M 80.68 M 61.67 M
    Cost of Goods Sold (Excluding Depreciation) 44.44 M 40.36 M 31.43 M 22.18 M 19.56 M
    Depreciation, Depletion and Amortization 7.12 M 5.00 M 3.97 M 3.54 M 3.10 M
    Gross Income 128.70 M 111.05 M 94.89 M 54.96 M 39.00 M
    Selling, General & Admin Expenses 48.77 M 39.18 M 32.86 M 22.86 M 18.30 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 4.34 M 3.74 M 2.90 M 3.19 M 1.99 M
    Operating Income 79.92 M 71.87 M 62.03 M 32.11 M 20.70 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 1.78 M 0.00
    Non-operating Interest Income 3.42 M 5.47 M 3.18 M 1.09 M 232,000.00
    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 -343,000.00 74,000.00 109,000.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 65.32 M 31.42 M 20.93 M 11.48 M 6.25 M
    Interest Expenses On Debt 30,000.00 54,000.00 87,000.00 187,000.00 241,000.00
    Interest Capitalized
    Pretax Income 83.00 M 77.42 M 65.29 M 31.36 M 20.84 M
    Income Taxes 29.16 M 26.18 M 22.60 M 10.29 M 7.43 M
    Current Domestic Income Tax 30.39 M 26.49 M 23.44 M 11.20 M 6.77 M
    Current Foreign Income Tax 465,000.00 526,000.00 1.02 M 355,000.00 204,000.00
    Deferred Domestic Income Tax -1.70 M -835,000.00 -1.86 M -1.27 M 452,000.00
    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 53.84 M 51.24 M 42.69 M 21.08 M 13.41 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 53.84 M 51.24 M 42.69 M 21.08 M 13.41 M
    Preferred Dividend Requirements 0.00 0.00 0.00 944,000.00 2.69 M
    Net Income Available to Common 53.84 M 51.24 M 42.69 M 20.13 M 10.72 M