Fairchild Semiconductor International Inc. (FCS) F

Fairchild Semiconductor International Inc. (FCS) Financials Nov 18, 2014, 11:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Fairchild Semiconductor International Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.18B 1.6B 1.59B 1.41B 1.4B
Cost of Goods Sold (COGS) incl. D&A 919.5M 1.06B 1.05B 982.1M 1B
COGS excluding D&A 759.1M 902.8M 898.8M 846.8M 859.2M
Depreciation & Amortization Expense 160.4M 156.3M 150.5M 135.3M 145.2M
Depreciation 138.1M 133.9M 130.8M 117.1M 129.7M
Amortization of Intangibles 22.3M 22.4M 19.7M 18.2M 15.5M
Gross Income 265.4M 541.2M 539.5M 431.1M 400.5M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 279M 341M 371.8M 363.7M 377.3M
Research & Development 99.7M 120.2M 153.4M 156.9M 171.6M
Other SG&A 179.3M 220.8M 218.4M 206.8M 205.7M
Other Operating Expense 0 0 0 0 0
Unusual Expense 42.8M 13.1M 2.8M 20.7M (900,000)
EBIT after Unusual Expense (42.8M) (13.1M) (2.8M) (20.7M) 900,000
Non Operating Income/Expense (1.3M) (8.8M) (2.6M) (17.4M) (7.1M)
Non-Operating Interest Income 3.4M 2.8M 2.7M 2M 600,000
Equity in Affiliates (Pretax) - - 0 0 -
Interest Expense 9M 6.4M 7.3M 7.6M 6.4M
Gross Interest Expense 9M 6.4M 7.3M 7.6M 6.4M
Interest Capitalized 0 0 0 0 0
Pretax Income (63.3M) 174.7M 157.7M 23.7M 11.2M
Income Tax (3.1M) 21.5M 12.2M (900,000) 6.2M
Income Tax - Current Domestic 200,000 400,000 200,000 (200,000) 100,000
Income Tax - Current Foreign 5.3M 25.1M 24.5M 9.4M 10.9M
Income Tax - Deferred Domestic 2.1M (700,000) 400,000 2.1M 1.7M
Income Tax - Deferred Foreign (10.7M) (3.3M) (12.9M) (12.2M) (6.5M)
Income Tax Credits - - 0 0 -
Equity in Affiliates - - 0 0 -
Other After Tax Income (Expense) 0 0 - 0 0
Consolidated Net Income (60.2M) 153.2M 145.5M 24.6M 5M
Minority Interest Expense 0 0 0 0 0
Net Income (60.2M) 153.2M 145.5M 24.6M 5M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (60.2M) 153.2M 145.5M 24.6M 5M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (60.2M) 153.2M 145.5M 24.6M 5M
EPS (Basic) (0.49) 1.23 1.15 0.19 0.04
Basic Shares Outstanding 123.8M 124.6M 126.7M 126.7M 127.2M
EPS (Diluted) (0.49) 1.20 1.12 0.19 0.04
Diluted Shares Outstanding 123.8M 128M 130.3M 129M 128.7M
EBITDA 146.8M 356.5M 318.2M 202.7M 168.4M
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