|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net revenues |
$1,015,579 |
|
$1,659,358 |
|
$1,020,993 |
|
Costs and expenses: |
|
|
|
|
|
|
|
Cost of revenues |
557,884 |
|
679,402 |
|
384,038 |
|
|
Research and development |
204,752 |
|
213,195 |
|
123,584 |
|
|
Sales, general and administrative |
228,759 |
|
274,093 |
|
186,619 |
|
|
Amortization of goodwill and other intangibles |
42,998 |
|
17,915 |
|
|
|
|
Impairment loss on intangible assets and equipment |
25,336 |
|
|
|
|
|
|
Write-off of acquired in-process research and development |
|
|
90,700 |
|
4,560 |
|
|
|
|
|
|
Total operating costs and expenses |
1,059,729 |
|
1,275,305 |
|
698,801 |
|
|
|
|
Operating income (loss) |
(44,150 |
) |
384,053 |
|
322,192 |
|
|
|
|
|
|
|
|
|
Capital gain from merger of United Silicon Inc. with |
|
|
|
|
|
|
|
United Microelectronics Corp. |
|
|
|
|
674,728 |
|
Write-down of the United Microelectronics Corp. investment |
(191,852 |
) |
(362,124 |
) |
|
|
Altera lawsuit settlement |
19,400 |
|
|
|
|
|
Interest income and other, net |
23,705 |
|
39,339 |
|
27,361 |
|
Interest expense |
(57 |
) |
(165 |
) |
(9 |
) |
|
|
|
Income (loss) before provision for (benefit from) taxes on income |
|
|
|
|
|
|
|
and equity in income of joint venture |
(192,954 |
) |
61,103 |
|
1,024,272 |
|
Provision for (benefit from) taxes on income |
(79,347 |
) |
25,845 |
|
378,006 |
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) before equity in income of joint venture |
(113,607 |
) |
35,258 |
|
646,266 |
|
|
|
|
|
|
|
|
|
Equity in income of joint venture |
|
|
|
|
6,184 |
|
|
|
|
Net income (loss) |
$ (113,607 |
) |
$ 35,258 |
|
$ 652,450 |
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) per share: |
|
|
|
|
|
|
|
Basic |
$ (0.34 |
) |
$ 0.11 |
|
$ 2.06 |
|
|
|
|
|
Diluted |
$ (0.34 |
) |
$ 0.10 |
|
$ 1.90 |
|
|
|
|
|
|
|
|
|
|
|
|
Shares used in per share calculations: |
|
|
|
|
|
|
|
Basic |
333,556 |
|
328,196 |
|
316,724 |
|
|
|
|
|
Diluted |
333,556 |
|
353,345 |
|
343,479 |
|
|
|
|
See accompanying notes
|
|
|
|
|