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  • RF MICRODEVICES INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 886.51 M 956.27 M 1.02 B 770.25 M 634.20 M
    Cost of Goods Sold (Excluding Depreciation) 554.75 M 583.85 M 592.61 M 434.50 M 350.81 M
    Depreciation, Depletion and Amortization 114.41 M 97.46 M 74.14 M 66.72 M 66.27 M
    Gross Income 217.34 M 274.96 M 356.86 M 269.02 M 217.12 M
    Selling, General & Admin Expenses 286.08 M 306.77 M 276.14 M 250.57 M 228.93 M
    Other Operating Expense 181.01 M 2.08 M 0.00 749,000.00 868,000.00
    Operating Expenses - Total 51.26 M 52.11 M 47.73 M 34.46 M 30.14 M
    Operating Income -249.74 M -33.90 M 80.72 M 17.71 M -12.67 M
    Extraordinary Credit - Pretax 22.15 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 619.55 M 17.00 M 36.46 M 0.00 48.60 M
    Non-operating Interest Income 5.34 M 29.05 M 9.30 M 4.35 M 4.02 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 -4.54 M 3.91 M 37.42 M 2.34 M 55,000.00
    Earnings Before Interest & Taxes (EBIT) -846.35 M -17.95 M 90.98 M 24.40 M -57.20 M
    Interest Expenses On Debt 10.16 M 9.96 M 4.58 M 4.19 M 6.51 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -856.52 M -27.91 M 86.40 M 20.21 M -63.70 M
    Income Taxes 42.11 M -33.66 M 2.98 M 3.88 M 581,000.00
    Current Domestic Income Tax -47,000.00 -291,000.00 1.34 M 0.00 0.00
    Current Foreign Income Tax 10.12 M 3.71 M 3.06 M 2.96 M 581,000.00
    Deferred Domestic Income Tax 23.12 M -32.28 M 939,000.00 921,000.00 0.00
    Deferred Foreign Income Tax 8.91 M -4.80 M -2.36 M 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 -1.76 M
    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 -898.62 M 5.75 M 83.42 M 16.33 M -66.04 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -898.62 M 5.75 M 83.42 M 16.33 M -66.04 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -898.62 M 5.75 M 87.47 M 16.33 M -66.04 M