(Financial Tables Follow)
MICROSEMI CORPORATION Selected GAAP and Non-GAAP Financial Measures (Unaudited, in millions, except for percentages and per share amounts) | ||||||||||||||||||||
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Quarter Ended |
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Nine Months | ||||||||||||||||
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Jun 30, 2013 |
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Mar 31, 2013 |
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Jul 1, 2012 |
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Jun 30, 2013 |
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Jul 1, 2012 | ||||||||||
Net sales |
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$ |
242.6 |
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$ |
235.3 |
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$ |
259.2 |
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$ |
725.6 |
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$ |
749.4 |
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Selected GAAP Financial Measures |
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Gross profit |
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$ |
138.3 |
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$ |
133.5 |
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$ |
144.6 |
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$ |
414.4 |
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$ |
402.2 |
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Gross margin |
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57.0 |
% |
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56.7 |
% |
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55.8 |
% |
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57.1 |
% |
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53.7 |
% | |||||
Operating income |
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$ |
25.2 |
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$ |
11.8 |
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$ |
21.3 |
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$ |
62.6 |
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$ |
31.8 |
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Operating margin |
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10.4 |
% |
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5.0 |
% |
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8.2 |
% |
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8.6 |
% |
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4.2 |
% | |||||
Net income (loss) |
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$ |
18.3 |
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$ |
(2.9) |
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$ |
8.1 |
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$ |
29.6 |
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$ |
(41.3) |
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Diluted earnings (loss) per share |
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$ |
0.20 |
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$ |
(0.03) |
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$ |
0.09 |
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$ |
0.33 |
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$ |
(0.48) |
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Selected Non-GAAP Financial Measures |
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Gross profit |
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$ |
138.3 |
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$ |
133.5 |
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$ |
145.6 |
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$ |
414.4 |
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$ |
414.5 |
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Gross margin |
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57.0 |
% |
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56.7 |
% |
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56.2 |
% |
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57.1 |
% |
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55.3 |
% | |||||
Operating income |
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$ |
54.8 |
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$ |
50.0 |
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$ |
60.7 |
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$ |
161.4 |
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$ |
167.4 |
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Operating margin |
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22.6 |
% |
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21.2 |
% |
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23.4 |
% |
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22.2 |
% |
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22.3 |
% | |||||
Net income |
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$ |
44.8 |
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$ |
38.9 |
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$ |
48.3 |
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$ |
128.6 |
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$ |
122.2 |
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Diluted earnings per share |
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$ |
0.49 |
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$ |
0.43 |
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$ |
0.55 |
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$ |
1.42 |
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$ |
1.40 |
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