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Inphi Corp (IPHI)

NYSE: Technology

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$14.900.31 | 2.12%
04/17/14 - 4:03 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 102.66M 91.21M 79.30M 83.19M
Cost of Sales 27.67M 25.65M 23.39M 26.87M
Gross Operating Profit 75.00M 65.55M 55.91M 56.32M
Selling, General, and Administrative Expenses 27.36M 26.35M 21.84M 18.04M
Research & Development 50.52M 40.10M 28.56M 23.78M
Operating Income before D & A (EBITDA) -2.87M -900.00K 5.50M 14.50M
Depreciation & Amortization 9.43M 7.03M 5.30M 2.57M
Interest Income 876.00K 914.00K 509.00K 0.00
Other Income - Net 0.00 0.00 0.00 -50.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -11.43M -7.02M 713.00K 11.89M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -11.43M -7.02M 713.00K 11.89M
Income Taxes 1.75M 13.67M -1.22M -14.24M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -13.18M -20.69M 1.93M 26.13M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -13.18M -20.69M 1.93M 26.13M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -13.18M -20.69M 1.93M 26.13M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-13.18M -20.69M 1.93M 26.13M
Preferred Dividends
Net Income Available To Common -13.18M -20.69M 1.93M 26.13M
Basic EPS from Continuing Ops. -0.45 -0.73 0.07 1.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.45 -0.73 0.07 1.03
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.45 -0.73 0.07 1.03
Basic Normalized Net Income/Share -0.45 -0.73 0.07 1.03
EPS fr Continuing Ops. -0.45 -0.73 0.07 0.61
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.45 -0.73 0.07 0.61
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.45 -0.73 0.07 0.61
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.45 -0.73 0.07 0.61
Dividends Paid per Share 0.00 0.00 0.00 0.00
(IPHI) News

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