InvenSense Inc. (INVN) Financials Nov 17, 2014, 7:59 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for InvenSense Inc.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 79.56M 96.55M 152.97M 208.63M 252.53M
Cost of Goods Sold (COGS) incl. D&A 36.07M 43.65M 67.57M 97.94M 127.72M
COGS excluding D&A 34.32M 41.87M 65.58M 95.94M 121.16M
Depreciation & Amortization Expense 1.75M 1.78M 1.99M 2M 6.57M
Depreciation - - - 2M 4.49M
Amortization of Intangibles 0 0 0 0 2.07M
Gross Income 43.48M 52.9M 85.4M 110.7M 124.81M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 21.51M 31.42M 38.38M 51.54M 99.78M
Research & Development 13.09M 15.83M 19.67M 24.65M 48.43M
Other SG&A 8.43M 15.6M 18.71M 26.89M 51.34M
Other Operating Expense 0 0 0 0 0
Unusual Expense 6.36M 4.03M 0 2.9M 15M
EBIT after Unusual Expense (6.36M) (4.03M) 0 (2.9M) (15M)
Non Operating Income/Expense (67,000) 31,000 138,000 748,000 167,000
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 0 4.01M
Gross Interest Expense 0 0 0 0 4.01M
Interest Capitalized 0 0 0 0 0
Pretax Income 15.54M 17.48M 47.15M 57.01M 6.19M
Income Tax 399,000 8.14M 10.21M 5.3M 70,000
Income Tax - Current Domestic 2.19M 7.49M 10.86M 5.56M 1.66M
Income Tax - Current Foreign 38,000 155,000 47,000 142,000 179,000
Income Tax - Deferred Domestic (1.83M) 856,000 (777,000) (381,000) (1.86M)
Income Tax - Deferred Foreign 0 (367,000) 78,000 (19,000) 88,000
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 (18.7M) 0 0
Consolidated Net Income 15.14M 9.35M 18.24M 51.71M 6.12M
Minority Interest Expense 0 0 0 0 0
Net Income 15.14M 9.35M 18.24M 51.71M 6.12M
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 15.14M 9.35M 18.24M 51.71M 6.12M
Preferred Dividends 0 0 1.92M 0 0
Net Income Available to Common 15.14M 9.35M 16.33M 51.71M 6.12M
EPS (Basic) 0.19 0.14 0.39 0.62 0.07
Basic Shares Outstanding 78.04M 67.9M 41.61M 82.74M 86.52M
EPS (Diluted) 0.19 0.13 0.37 0.59 0.07
Diluted Shares Outstanding 78.04M 74.08M 47.01M 87.36M 89.93M
EBITDA 23.73M 23.26M 49.01M 61.16M 31.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for InvenSense Inc.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 79.56M 96.55M 152.97M 208.63M 252.53M
Cost of Goods Sold (COGS) incl. D&A 36.07M 43.65M 67.57M 97.94M 127.72M
COGS excluding D&A 34.32M 41.87M 65.58M 95.94M 121.16M
Depreciation & Amortization Expense 1.75M 1.78M 1.99M 2M 6.57M
Depreciation - - - 2M 4.49M
Amortization of Intangibles 0 0 0 0 2.07M
Gross Income 43.48M 52.9M 85.4M 110.7M 124.81M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 21.51M 31.42M 38.38M 51.54M 99.78M
Research & Development 13.09M 15.83M 19.67M 24.65M 48.43M
Other SG&A 8.43M 15.6M 18.71M 26.89M 51.34M
Other Operating Expense 0 0 0 0 0
Unusual Expense 6.36M 4.03M 0 2.9M 15M
EBIT after Unusual Expense (6.36M) (4.03M) 0 (2.9M) (15M)
Non Operating Income/Expense (67,000) 31,000 138,000 748,000 167,000
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 0 4.01M
Gross Interest Expense 0 0 0 0 4.01M
Interest Capitalized 0 0 0 0 0
Pretax Income 15.54M 17.48M 47.15M 57.01M 6.19M
Income Tax 399,000 8.14M 10.21M 5.3M 70,000
Income Tax - Current Domestic 2.19M 7.49M 10.86M 5.56M 1.66M
Income Tax - Current Foreign 38,000 155,000 47,000 142,000 179,000
Income Tax - Deferred Domestic (1.83M) 856,000 (777,000) (381,000) (1.86M)
Income Tax - Deferred Foreign 0 (367,000) 78,000 (19,000) 88,000
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 (18.7M) 0 0
Consolidated Net Income 15.14M 9.35M 18.24M 51.71M 6.12M
Minority Interest Expense 0 0 0 0 0
Net Income 15.14M 9.35M 18.24M 51.71M 6.12M
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 15.14M 9.35M 18.24M 51.71M 6.12M
Preferred Dividends 0 0 1.92M 0 0
Net Income Available to Common 15.14M 9.35M 16.33M 51.71M 6.12M
EPS (Basic) 0.19 0.14 0.39 0.62 0.07
Basic Shares Outstanding 78.04M 67.9M 41.61M 82.74M 86.52M
EPS (Diluted) 0.19 0.13 0.37 0.59 0.07
Diluted Shares Outstanding 78.04M 74.08M 47.01M 87.36M 89.93M
EBITDA 23.73M 23.26M 49.01M 61.16M 31.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
