Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Super Micro Computer Inc.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 721.44M 942.58M 1.01B 1.16B 1.47B
Cost of Goods Sold (COGS) incl. D&A 606.45M 791.48M 848.46M 1B 1.24B
COGS excluding D&A 601.83M 786.03M 841.39M 994.67M 1.24B
Depreciation & Amortization Expense 4.62M 5.45M 7.07M 7.84M 6.36M
Depreciation - 5.45M - - 6.36M
Amortization of Intangibles 0 0 - - 0
Gross Income 114.99M 151.1M 165.42M 160.05M 225.55M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 73.16M 92.41M 119.4M 132.9M 145.29M
Research & Development 37.38M 48.11M 64.22M 75.21M 84.26M
Other SG&A 35.78M 44.3M 55.18M 57.69M 61.03M
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.09M 0 0 0 0
EBIT after Unusual Expense (1.09M) 0 0 0 0
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 103,000 66,000 54,000 48,000 92,000
Equity in Affiliates (Pretax) 0 0 - 0 -
Interest Expense 383,000 686,000 717,000 610,000 757,000
Gross Interest Expense 383,000 686,000 717,000 610,000 757,000
Interest Capitalized 0 0 0 0 0
Pretax Income 40.47M 58.07M 45.35M 26.6M 79.59M
Income Tax 13.55M 17.86M 15.5M 5.32M 25.44M
Income Tax - Current Domestic 17.48M 16.55M 18.03M 8.59M 20.73M
Income Tax - Current Foreign 474,000 816,000 1.21M 3.81M 5.25M
Income Tax - Deferred Domestic (4.41M) 491,000 (3.74M) (7.08M) (350,000)
Income Tax - Deferred Foreign 0 0 - - (191,000)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - (645,000) (280,000) (106,000) (36,000)
Consolidated Net Income 26.92M 39.57M 29.57M 21.17M 54.12M
Minority Interest Expense 0 0 0 0 0
Net Income 26.92M 39.57M 29.57M 21.17M 54.12M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 26.92M 39.57M 29.57M 21.17M 54.12M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 26.92M 39.57M 29.57M 21.17M 54.12M
EPS (Basic) 0.73 1.04 0.72 0.50 1.24
Basic Shares Outstanding 35.88M 38.13M 40.89M 41.99M 43.6M
EPS (Diluted) 0.65 0.93 0.67 0.48 1.16
Diluted Shares Outstanding 40.74M 42.4M 44.15M 43.91M 46.51M
EBITDA 46.45M 64.15M 53.09M 34.99M 86.62M
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