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COHU INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales451.77352.70282.08269.65316.63214.51206.31308.97322.67171.26
Total Revenues451.77352.70282.08269.65316.63214.51206.31308.97322.67171.26
Cost of sales292.46209.30182.09180.62210.66157.11144.59208.84212.67118.87
Amortization of purchased intangible assets (3)17.204.216.90--------------
Research and development56.4340.7434.8433.1136.0240.4533.5636.2336.2031.96
Acquired in-process research and development--------------------
Selling, general and administrative96.7560.7455.2151.1750.5547.9342.1246.5644.1235.52
Restructuring charges18.70------------------
Gain on sale of facilities------3.20------------
Total Cost and Expenses481.55314.98279.04261.70297.23245.49220.28291.63292.99186.36
Operating Income (Loss)(29.78)37.733.047.9619.40(30.98)(13.96)17.3429.68(15.10)
Interest expense4.980.05----------------
Investment impairment writedown--------------------
Gain from sale of land--------------------
Interest income1.190.670.340.040.030.050.970.440.561.30
Foreign transaction gain (loss) and other1.66(2.98)2.62--------------
Income from continuing operations before income taxes(31.91)35.376.018.0019.43(30.92)(13.00)17.7830.24(13.80)
Current- Foreign--------------4.086.400.99
Current: Federal--------------(0.09)1.24(4.03)
Current: State--------------(0.25)(0.07)0.05
Deferred: Federal--------------(0.98)(1.52)17.29
Deferred: State--------------0.00(0.21)2.59
Deferred: Foreign--------------(0.70)(0.25)(2.52)
Income tax provision (benefit)0.632.242.752.214.65(2.37)(0.87)2.065.5914.37
Income from Continuing Operations(32.54)33.123.265.7914.78(28.55)(12.12)------
Discontinued operations, net0.12(0.28)(0.22)(5.54)(6.07)(4.87)(0.12)------
Income (loss) before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net--------------------
Net Income (loss)(32.42)32.843.04--------------
Net loss attributable to noncontrolling interest(0.24)------------------
Net Income (Loss) Available to Common Shareholders(32.18)32.843.040.258.71(33.42)(12.24)15.7224.64(28.17)
EPS (BASIC): Income from continuing operations(1.02)1.190.120.220.58(1.15)(0.50)------
EPS (BASIC): Income (loss)from discontinued operations0.00(0.01)(0.01)(0.21)(0.24)(0.19)0.00------
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
EPS (BASIC): Net income / loss attributable to noncontrolling interest(0.01)------------------
Net Earnings Per Share (Basic)(1.01)1.180.110.010.34(1.34)(0.50)0.651.04(1.20)
EPS (DILUTED): Income from continuing operations(1.02)1.150.120.220.57(1.15)(0.50)------
EPS (DILUTED): Income (Loss) From Discontinued Operations0.00(0.01)(0.01)(0.21)(0.24)(0.19)0.00------
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
EPS (DILUTED): Net income / loss attributable to noncontrolling interest(0.01)------------------
Net Earnings Per Share (Diluted)(1.01)1.140.110.010.33(1.34)(0.50)0.641.02(1.20)
Weighted Average Shares Outstanding (Basic)31.7827.8426.6626.0625.3924.8624.4624.1323.7323.41
Weighted Average Shares Outstanding (Diluted)31.7828.9227.4826.7926.0124.8624.4624.5024.1023.41