Net sales
Cost of sales Gross profit
Gross profit percentage
Research and development Selling, general and administrative Amortization of acquired intangible assets
Special (income) charges and other, net
Operating expenses
Operating income
Operating income percentage
Other expense, net
Income before income taxes Income tax provision (benefit) Net income
Net income percentage
Diluted net income per common share
Diluted common shares outstanding
MICROCHIP TECHNOLOGY INCORPORATED AND SUBSIDIARIES | |||||||||||||||
CONDENSED CONSOLIDATED STATEMENTS OF INCOME | |||||||||||||||
TWELVE MONTHS ENDED MARCH 31, 2021 | |||||||||||||||
(in millions except per share amounts) | |||||||||||||||
(unaudited) | |||||||||||||||
$ | 5,438.4 | ||||||||||||||
COVID-19 | Professional | Amortization | Special | ||||||||||||
shelter-in- | |||||||||||||||
Share-based | services | Loss on | Non-cash | Gains on | Other non- | ||||||||||
place | Manufacturing | Acquisition- | IT security | of acquired | (income) | ||||||||||
GAAP | compensation | associated | settlement of | other | equity | GAAP tax | Non-GAAP | ||||||||
restrictions on | excursion | related costs | remediation | intangible | charges and | ||||||||||
expense | with certain | debt | expense, net | investments | adjustment | ||||||||||
manufacturing | legal matters | assets | other, net | ||||||||||||
activities | |||||||||||||||
$ | 2,059.6 | (26.6) | (2.8) | (5.8) | - | - | - | - | - | - | - | - | - | $ | 2,024.4 |
3,378.8 | 26.6 | 2.8 | 5.8 | - | - | - | - | - | - | - | - | - | 3,414.0 | ||
62.1 % | 62.8 % | ||||||||||||||
836.4 | (96.8) | - | - | (0.4) | - | - | - | - | - | - | - | - | 739.2 | ||
610.3 | (74.9) | - | - | (3.6) | (9.5) | (1.5) | - | - | - | - | - | - | 520.8 | ||
932.3 | - | - | - | - | - | - | (932.3) | - | - | - | - | - | - | ||
1.7 | - | - | - | - | - | - | - | (1.7) | - | - | - | - | - | ||
2,380.7 | (171.7) | - | - | (4.0) | (9.5) | (1.5) | (932.3) | (1.7) | - | - | - | - | 1,260.0 | ||
998.1 | 198.3 | 2.8 | 5.8 | 4.0 | 9.5 | 1.5 | 932.3 | 1.7 | - | - | - | - | 2,154.0 | ||
18.4 % | 39.6 % | ||||||||||||||
(658.6) | - | - | - | - | - | - | - | - | 299.6 | 66.6 | (0.2) | - | (292.6) | ||
339.5 | 198.3 | 2.8 | 5.8 | 4.0 | 9.5 | 1.5 | 932.3 | 1.7 | 299.6 | 66.6 | (0.2) | - | 1,861.4 | ||
(9.9) | - | - | - | - | - | - | - | - | - | - | - | 86.7 | 76.8 | ||
$ | 349.4 | 198.3 | 2.8 | 5.8 | 4.0 | 9.5 | 1.5 | 932.3 | 1.7 | 299.6 | 66.6 | (0.2) | (86.7) | $ | 1,784.6 |
6.4 % | 32.8 % | ||||||||||||||
$ | 1.29 | $ | 6.59 | ||||||||||||
270.6 | 270.6 | ||||||||||||||
Attachments
- Original document
- Permalink
Disclaimer
Microchip Technology Incorporated published this content on 06 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 May 2021 21:46:05 UTC.