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KULICKE & SOFFA   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
Revenue889.12809.04627.19536.47568.57534.94791.02830.40762.78225.24
Total Revenue889.12809.04627.19536.47568.57534.94791.02830.40762.78--
Cost of sales479.68426.95346.16284.52295.02287.99423.63442.49427.11136.40
Gross Profit409.44382.09281.04251.95273.55246.95367.39387.91335.6788.84
Goodwill impairment--35.21--------------2.71
Amortization of goodwill and intangibles--------------------
Amortization of intangible assets--------------------
Research and development119.62100.2092.3790.0383.0661.6263.4565.1456.6653.48
Purchased in-process research and development--------------------
Selling, general and administrative123.19133.60134.71123.32113.51119.52124.72152.71130.98106.18
Resizing (recovery) costs--------------------
Asset impairment--------------------
Loss (Gain) on sale of assets--------------------
U.S. pension plan termination--------------------
Loss on sale of product lines--------------------
Operating Expenses242.81269.01227.08213.36196.57181.14188.16--187.64--
Operating Income (loss)166.63113.0853.9538.5976.9865.81179.23170.06148.04(73.52)
Interest expense1.051.061.111.181.050.025.818.288.338.19
Interest income------1.641.200.880.83--0.40--
Equity in loss of joint ventures--------------------
Interest income11.976.493.32--------0.65--1.11
Charge on extinguishment of debt------------------3.97
Other income and minority interest--------------------
Income (loss) from continuing operations before income taxes177.55118.5256.1639.0577.1366.67174.25162.43140.11(76.64)
United States operations------4.18----(6.11)33.53(7.06)(35.38)
Foreign operations------34.87----180.36128.90147.17(41.26)
Current-State------0.08--0.290.941.100.590.15
Current- Foreign------4.71----5.5014.761.39(6.11)
Deferred- Foreign------1.15--4.51(1.09)1.57(5.53)(7.20)
Deferred:Federal------(20.25)--0.994.1717.460.250.35
Provision for income taxes120.74(7.39)7.71(12.87)14.157.3113.67------
Deferred: State------(0.01)--0.010.050.010.550.04
Current-Federal------1.46--(0.21)4.10(0.09)0.71(0.26)
Provision for income taxes for continuing operations--------------34.82(2.04)(13.03)
Minority interest in net loss of subsidiary--------------------
Share of results of equity-method investee, net of tax(0.13)0.19----------------
Net income (loss) from continuing operations------------------(63.61)
Income (loss) from discontinued operations, net of tax------------------22.01
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net income (loss)--------------127.61142.14--
Less: income applicable to participating securities--------------0.721.52--
Net Income (Loss) Available to Common Shareholders56.68126.1048.4651.9162.9959.36160.58126.89140.63(41.60)
Net income applicable to common shareholders - Diluted----------------140.90--
Net income (loss) per share from continuing operations:Basic------------------(1.02)
Loss Per Share from Discontinued Operations:Basic------------------0.35
Cumulative effect of change in accounting principle, net of tax per share: Basic--------------------
Net Earnings Per Share (Basic)0.821.780.690.690.820.792.171.772.01(0.67)
Net income (loss) per share from continuing operations:Diluted------------------(1.02)
Loss Per Share from Discontinued Operations:Diluted------------------0.35
Cumulative effect of change in accounting principle, net of tax per share: Diluted--------------------
Net Earnings Per Share (Diluted)0.801.750.680.690.810.782.131.731.92(0.67)
Weighted Average Shares Outstanding (Basic)69.3870.9170.4875.4176.4075.1373.8971.8270.0162.19
Weighted Average Shares Outstanding (Diluted)70.4272.0670.8475.6677.2976.1975.5073.3473.5562.19