Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Skyworks Solutions Inc.
Fiscal year is October-September. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 1.07B 1.42B 1.57B 1.79B 2.29B
Cost of Goods Sold (COGS) incl. D&A 621.15M 815.36M 923.33M 1.05B 1.27B
COGS excluding D&A 568.44M 738.83M 820.57M 951.1M 1.27B
Depreciation & Amortization Expense 52.71M 76.53M 102.75M 103.4M -
Depreciation 46.57M 59.79M 69.55M 74.3M -
Amortization of Intangibles 6.14M 16.74M 33.21M 29.1M -
Gross Income 450.7M 603.56M 645.25M 737.5M 1.02B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 251.99M 305.88M 370.97M 386M 431.3M
Research & Development 134.14M 168.64M 212.53M 226.3M 252.2M
Other SG&A 117.85M 137.24M 158.43M 159.7M 179.1M
Other Operating Expense 0 0 0 0 25.9M
Unusual Expense (961,000) 2.36M 18.51M 6.4M 300,000
EBIT after Unusual Expense 961,000 (2.36M) (18.51M) (6.4M) (300,000)
Non Operating Income/Expense (345,000) 498,000 (130,000) (600,000) 0
Non-Operating Interest Income 0 0 0 0 -
Equity in Affiliates (Pretax) 0 0 - 0 -
Interest Expense 4.25M 1.94M 667,000 0 -
Gross Interest Expense 4.25M 1.94M 667,000 0 -
Interest Capitalized 0 0 0 0 -
Pretax Income 195.07M 293.89M 254.98M 344.5M 565.2M
Income Tax 57.78M 67.3M 52.9M 66.4M 107.5M
Income Tax - Current Domestic 12.8M 25.84M 34.54M 42.2M -
Income Tax - Current Foreign 684,000 4.34M 8.62M 14.8M -
Income Tax - Deferred Domestic 44.06M 36.16M 9.33M 9.5M -
Income Tax - Deferred Foreign 235,000 961,000 405,000 (100,000) -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 -
Consolidated Net Income 137.29M 226.59M 202.08M 278.1M 457.7M
Minority Interest Expense 0 0 0 0 -
Net Income 137.29M 226.59M 202.08M 278.1M 457.7M
Extraordinaries & Discontinued Operations 0 0 0 0 -
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 -
Cumulative Effect - Accounting Chg 0 0 0 0 -
Discontinued Operations 0 0 0 0 -
Net Income After Extraordinaries 137.29M 226.59M 202.08M 278.1M 457.7M
Preferred Dividends 0 0 0 0 -
Net Income Available to Common 137.29M 226.59M 202.08M 278.1M 457.7M
EPS (Basic) 0.78 1.24 1.09 1.48 2.44
Basic Shares Outstanding 175.02M 182.88M 185.84M 187.5M 187.2M
EPS (Diluted) 0.75 1.19 1.05 1.45 2.38
Diluted Shares Outstanding 182.74M 190.67M 191.85M 192.2M 192.6M
EBITDA 251.41M 374.22M 377.04M 454.9M -
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