CONSOLIDATED STATEMENT
OF INCOME DATA. |
|
|
Years ended March 31, |
(In thousands except per share amounts) |
|
1998 |
|
1997 |
|
1996 |
|
1995 |
|
1994 |
|
|
Net revenues |
|
$613,593 |
|
$568,143 |
|
$560,802 |
|
$355,130 |
|
$256,448 |
Operating income |
|
173,868 |
|
159,061* |
|
165,756** |
|
92,048*** |
|
65,168 |
Income before taxes and joint
venture |
|
180,596 |
|
165,758* |
|
170,902** |
|
94,845*** |
|
67,436 |
Provision for income taxes |
|
56,728 |
|
55,382 |
|
69,448 |
|
35,567 |
|
26,157 |
Net income |
|
126,587 |
|
110,376* |
|
101,454** |
|
59,278*** |
|
41,279 |
Net income per share: |
|
|
|
Basic |
|
$ 1.72 |
|
$ 1.52* |
|
$ 1.43** |
|
$ 0.85*** |
|
$ 0.61 |
Diluted |
|
$ 1.58 |
|
$ 1.39* |
|
$ 1.28** |
|
$ 0.80*** |
|
$ 0.57 |
Shares used in
per share calculations: |
|
|
|
Basic |
|
73,741 |
|
72,816 |
|
71,092 |
|
69,414 |
|
67,963 |
Diluted |
|
80,010 |
|
79,675 |
|
78,955 |
|
74,109 |
|
72,237 |
|
*After write-off of discontinued product family of $5
million, $0.05 per basic share and $0.04 per diluted share net of tax.
**After non-recurring charge for in-process technology related to the acquisition of
NeoCAD of $19,366, $0.27 per basic share and $0.25 per diluted share.
***After non-recurring charge for the write-off of a minority investment of $2,500,
$0.02 per basic and diluted shares net of tax. |
[Top of Page]
CONSOLIDATED BALANCE
SHEET DATA. |
|
Years ended March 31, |
(In thousands) |
|
1998 |
|
1997 |
|
1996 |
|
1995 |
|
1994 |
|
|
Working capital |
|
$474,567 |
|
$504,302 |
|
$436,070 |
|
$180,064 |
|
$143,103 |
Total assets |
|
941,238 |
|
847,693 |
|
720,880 |
|
320,940 |
|
226,156 |
Long-term debt |
|
250,000 |
|
250,000 |
|
250,000 |
|
867 |
|
2,195 |
Stockholders' equity |
|
550,175 |
|
490,680 |
|
368,244 |
|
243,971 |
|
172,878 |
[Top of Page]
QUARTERLY DATA (UNAUDITED). |
|
Year ended March 31, 1998 |
|
|
First |
|
Second |
|
Third |
|
Fourth |
(In thousands except per share amounts) |
|
Quarter |
|
Quarter |
|
Quarter |
|
Quarter |
|
|
Net revenues |
|
$160,761 |
|
$150,272 |
|
$148,735 |
|
$153,825 |
Gross margin |
|
99,855 |
|
94,224 |
|
93,067 |
|
95,757 |
Operating income |
|
47,251 |
|
43,048 |
|
41,071 |
|
42,498 |
Net income |
|
32,444 |
|
30,950 |
|
31,600 |
|
30,593 |
Net income per share |
|
Basic |
|
$ 0.46 |
|
$ 0.42 |
|
$ 0.43 |
|
$ 0.42 |
Diluted |
|
$ 0.41 |
|
$ 0.38 |
|
$ 0.40 |
|
$ 0.39 |
Shares used in
per share calculations: |
|
Basic |
|
73,495 |
|
73,921 |
|
74,196 |
|
73,350 |
Diluted |
|
81,326 |
|
81,416 |
|
79,248 |
|
78,053 |
|
|
QUARTERLY DATA (UNAUDITED). |
|
Year ended March 31, 1997 |
|
|
First |
|
Second |
|
Third |
|
Fourth |
(In thousands except per share amounts) |
|
Quarter |
|
Quarter |
|
Quarter |
|
Quarter |
|
|
Net revenues |
|
$150,200 |
|
$130,579 |
|
$135,587 |
|
$151,777 |
Gross margin |
|
96,875 |
|
74,921* |
|
83,431 |
|
93,579 |
Operating income |
|
49,490 |
|
29,464* |
|
36,903 |
|
43,204 |
Net income |
|
32,492 |
|
21,218* |
|
26,223 |
|
30,443 |
Net income per share: |
|
Basic |
|
$ 0.45 |
|
$ 0.29* |
|
$ 0.36 |
|
$ 0.42 |
Diluted |
|
$ 0.41 |
|
$ 0.27* |
|
$ 0.33 |
|
$ 0.38 |
Shares used in
per share calculations: |
|
Basic |
|
72,176 |
|
72,853 |
|
72,931 |
|
73,305 |
Diluted |
|
78,944 |
|
79,378 |
|
79,791 |
|
80,586 |
|
*After write-off of discontinued product family of $5
million, $0.05 per basic share and $0.04 per diluted share net of tax.
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|