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CABOT MICROELEC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
Revenue590.12507.18430.45414.10424.67433.13427.66445.44408.20291.37
Total Revenues590.12507.18430.45414.10424.67433.13427.66445.44408.20291.37
Cost of goods sold276.02253.05220.25201.87221.57221.02223.63231.34204.70162.92
Gross Profit314.11254.13210.20212.23203.09212.12204.03214.11203.50128.45
Amortization of intangibles--------------------
Research, development and technical51.9555.6658.5359.7859.3561.3758.6458.0451.8248.15
Purchased in-process research and development------------------1.41
General and Administrative76.9955.6449.4552.4345.4246.2949.3545.9350.7840.63
Selling and marketing25.0430.8527.7224.9826.5127.9929.5229.7626.8922.24
Litigation settlement--------------------
Total Operating Expenses153.99142.14135.69137.19131.29135.65137.50133.72129.49112.43
Operating Income (Loss)160.12111.9974.5175.0471.8176.4766.5280.3974.0116.02
Interest expense2.914.534.724.523.353.642.310.160.23--
Other income (loss) net4.501.910.650.680.141.39(1.01)(1.32)(0.50)0.60
Income (loss) before income taxes161.71109.3770.4471.2068.5974.2263.2078.9173.2816.62
Provision for income taxes51.6722.4210.5915.0517.8421.6423.1127.2523.825.44
Foreign: Current------------20.25--10.604.81
U.S. Federal and State: Deferred------------(0.61)--(2.64)(2.16)
U.S. federal and state: Current------------5.60--15.372.69
Foreign: Deferred------------(2.13)--0.490.10
Net Income (Loss)------56.1550.7552.5840.0951.66----
Less: Income attributable to participating securities------0.480.440.510.39------
Net Income (Loss) Available to Common Shareholders110.0486.9559.8555.6650.3152.0739.7051.6649.4611.19
Net Earnings Per Share (Basic)4.313.472.472.262.122.271.762.262.140.48
Net Earnings Per Share (Diluted)4.193.402.432.262.042.191.712.202.130.48
Weighted Average Shares Outstanding (Basic)25.5225.0224.0824.0423.7022.9222.5122.9023.0823.08
Weighted Average Shares Outstanding (Diluted)26.2425.5124.4824.6324.6123.7623.2423.4423.2723.10