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CIRRUS LOGIC   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date3/31/20223/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/2013
Sales1,781.461,369.231,281.121,185.521,532.191,538.941,169.25916.57714.34809.79
Total Revenue1,781.461,369.231,281.121,185.521,532.191,538.941,169.25916.57714.34809.79
Cost of sales857.82661.93606.96588.03771.47781.13614.41490.82358.18414.60
Gross Profit923.64707.30674.17597.50760.72757.82554.84425.75356.16395.19
Research and development406.31342.76347.65375.14366.44303.66269.22197.88126.19114.07
Acquired in process research and development--------------------
Selling, general and administrative151.00127.01131.12126.50131.81127.27117.0899.5174.8677.00
Restructuring and other costs0.000.3521.930.000.00----1.46(0.60)3.29
Lease termination costs--------------------
Provision (benefit) for doubtful accounts--------------------
Abandonment of assets charge----------(9.84)--------
Gain on sale of asset------4.91------------
Acquisition related costs--------------(18.14)0.000.00
Provision (benefit)for litigation expenses and settlements--------------------
Patent agreement, net------------11.67--(0.70)--
Total Operating Expenses557.30470.12500.69496.73498.26440.77374.63316.98201.15194.36
Operating Income (Loss)366.34237.18173.48100.77262.46317.05180.21108.77155.02200.83
Interest expense0.951.061.061.061.153.603.315.63----
Realized gain on marketable securities--------------------
Impairment of non-marketable securities--------------------
Restructuring and other costs--------------------
Impairment of goodwill and other intangibles--------------------
Litigation settlement--------------------
License agreement amendment--------------------
Patent agreement and settlements, net--------------------
Gain on sale of assets and business--------------------
Interest income1.566.2810.468.024.761.680.880.580.850.44
Other income (expense), net1.712.84(1.62)(0.22)(0.97)(0.08)(1.79)(12.17)(0.13)(0.08)
U.K. pension settlement------(13.77)0.00----------
Income (loss) before income taxes368.66245.25181.2793.74265.10315.05175.9991.55155.74201.19
Pre-Tax Income: United States(17.67)19.1944.1541.9891.22--------200.12
Non-U.S386.34226.06137.1151.76173.88--------1.07
Current: Federal------------------3.54
Current: State4.480.985.24------------0.32
Provision (benefit) for income taxes42.3127.9021.773.75103.1053.8452.3636.3747.6364.59
Deferred: Federal------5.44------------
Current- Non-U.S52.9232.4321.6312.4321.81--------0.24
Deferred- Non-U.S(8.84)(5.32)(4.55)(7.01)(4.10)--------(0.02)
Deferred: U.S(6.26)(0.19)(0.56)(7.11)19.31--------60.51
Income (loss) from Continuing Operations--------------------
Income from Discontinued Operations--------------------
Income (loss) before extraordinary gain and accounting change--------------------
Extraordinary gain, net of income tax--------------------
Cumulative effect of change in accounting principle--------------------
Net Income (Loss) Available to Common Shareholders326.36217.34159.5089.99162.00261.21123.6355.18108.11136.60
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Extraordinary gain, net of income tax--------------------
Net Earnings Per Share (Basic)5.703.742.741.502.554.121.960.881.722.12
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Extraordinary gain, net of income tax--------------------
Net Earnings Per Share (Diluted)5.523.622.641.462.463.921.870.851.652.00
Weighted Average Shares Outstanding (Basic)57.2858.1158.3260.1263.4163.3363.2062.5062.9364.58
Weighted Average Shares Outstanding (Diluted)59.1460.0660.4661.5865.9566.5665.9965.2465.5468.45