 |
|
|
|
|
|
|
|
|
 |
 |
|
 |
|
 |
|
 |
|
| |
|
|
|
|
|
|
|
|
| For the year ended March 31, 2000: |
|
|
|
|
|
|
|
|
| Allowance for doubtful accounts |
$ 3,547 |
|
$35 |
|
$9 |
|
$3,573 |
|
| Allowance for customer returns and pricing adjustments |
$3,862 |
|
$13,950 |
|
$5,846 |
|
$11,966 |
|
| |
|
|
|
|
|
|
|
|
| For the year ended March 31, 2001: |
|
|
|
|
|
|
|
|
| Allowance for doubtful accounts |
$3,573 |
|
$60 |
|
$8 |
|
$3,625 |
|
| Allowance for customer returns and pricing adjustments |
$11,966 |
|
$ (455 |
)(b) |
$161 |
|
$11,350(b |
) |
| |
|
|
|
|
|
|
|
|
| For the year ended March 31, 2002: |
|
|
|
|
|
|
|
|
| Allowance for doubtful accounts |
$3,625 |
|
$50 |
|
$(552 |
) |
$4,227 |
|
| Allowance for customer returns and pricing adjustments |
$11,350 |
|
$(1,774 |
) |
$428 |
|
$9,148 |
|
- Represents amounts written off against the allowances, customer returns or pricing adjustments to international distributors.
- These amounts have been reclassified from prior year schedule.
SUPPLEMENTARY FINANCIAL DATA
Quarterly Data (Unaudited)
 |
|
|
|
|
|
|
|
|
|
|
|
|
 |
 |
|
|
 |
|
|
 |
|
|
 |
|
|
|
|
|
|
|
|
| Net revenues |
$289,326 |
|
|
$ 224,645 |
|
|
$228,110 |
|
|
$273,498 |
|
|
| Gross margin |
148,378 |
|
|
24,894 |
|
|
126,242 |
|
|
158,181 |
|
|
| Net income (loss) |
18,482 |
|
# |
(176,024 |
) |
± |
9,657 |
|
# |
34,278 |
|
# |
| Net income (loss) per share: |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Basic |
$0.06 |
|
|
$(0.53 |
) |
|
$0.03 |
|
|
$0.10 |
|
|
| |
Diluted |
$0.05 |
|
|
$(0.53 |
) |
|
$0.03 |
|
|
$0.10 |
|
|
| Shares used in per share calculations: |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Basic |
332,637 |
|
|
333,650 |
|
|
334,363 |
|
|
335,915 |
|
|
| |
Diluted |
352,704 |
|
|
333,650 |
|
|
350,691 |
|
|
353,535 |
|
|
|
|
|
± Net income (loss) includes a pre-tax write-down of $191,852 on the UMC investment, $25,336 impairment loss on intangibles and other assets and lawsuit settlement gain of $19,400.
± and # Net income (loss) also includes pre-tax amortization of acquisition related items including goodwill, other intangibles, and deferred compensation for RocketChips of $13.0 million in the first quarter; and $12.8 million in each of the second, third and fourth quarters, respectively.
|
|
|
|
|
|
|
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenues |
$364,875 |
|
$437,360 |
|
$450,103 |
|
|
$ 407,020 |
|
|
| Gross margin |
227,946 |
|
269,035 |
|
270,904 |
|
|
212,071 |
|
|
| Net income (loss) |
93,826 |
|
114,056 |
|
(10,507 |
) |
# |
(162,117 |
) |
± |
| Net income (loss) per share: |
|
|
|
|
|
|
|
|
|
|
| |
Basic |
$0.29 |
|
$0.35 |
|
$(0.03 |
) |
|
$(0.49 |
) |
± |
| |
Diluted |
$0.27 |
|
$0.32 |
|
$(0.03 |
) |
|
$(0.49 |
) |
± |
| Shares used in per share calculations: |
|
|
|
|
|
|
|
|
|
|
| |
Basic |
326,030 |
|
329,650 |
|
329,643 |
|
|
330,682 |
|
|
| |
Diluted |
353,448 |
|
356,046 |
|
329,643 |
|
|
330,682 |
|
|
± Net income (loss) includes a pre-tax write-down of $362,124 on the UMC investment.
# Net income (loss) includes pre-tax write-off of in-process research and development of $90,700 in connection with RocketChips acquisition.
± and # Net income (loss) also includes pre-tax amortization of acquisition related items including goodwill, other intangibles, and deferred compensation for RocketChips of $9.6 million and $12.8 million in the third quarter and fourth quarter, respectively.
|
