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KULICKE & SOFFA   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date9/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/2012
Revenue1,517.66623.18540.05889.12809.04627.19536.47568.57534.94791.02
Total Revenue1,517.66623.18540.05889.12809.04627.19536.47568.57534.94791.02
Cost of sales820.68325.20285.46479.68426.95346.16284.52295.02287.99423.63
Gross Profit696.99297.98254.59409.44382.09281.04251.95273.55246.95367.39
Goodwill impairment--------------------
Amortization of goodwill and intangibles--------------------
Amortization of intangible assets--------------------
Research and development137.48123.46116.17119.62100.2092.3790.0383.0661.6263.45
Purchased in-process research and development--------------------
Selling, general and administrative147.06116.01116.81123.19133.60134.71123.32113.51119.52124.72
Resizing (recovery) costs--------------------
Asset impairment--------(35.21)----------
Loss (Gain) on sale of assets--------------------
U.S. pension plan termination--------------------
Loss on sale of product lines--------------------
Operating Expenses284.54239.47232.98242.81269.01227.08213.36196.57181.14188.16
Operating Income (loss)412.4558.5121.61166.63113.0853.9538.5976.9865.81179.23
Interest expense0.221.722.061.051.061.111.181.050.025.81
Interest income2.327.5415.1311.976.49--1.641.200.880.83
Equity in loss of joint ventures--------------------
Interest income----------3.32--------
Charge on extinguishment of debt--------------------
Other income and minority interest--------------------
Income (loss) from continuing operations before income taxes414.5564.3334.69177.55118.5256.1639.0577.1366.67174.25
United States operations------25.21(4.11)--4.18----(6.11)
Foreign operations------152.34122.63--34.87----180.36
Current-State0.260.090.210.060.06--0.08--0.290.94
Current- Foreign30.776.516.3816.9813.29--4.71----5.50
Deferred- Foreign(7.32)0.966.77(2.80)(1.44)--1.15--4.51(1.09)
Deferred:Federal(2.98)(0.69)2.9623.35(15.37)--(20.25)--0.994.17
Provision for income taxes47.3012.0022.91120.74(7.39)7.71(12.87)14.157.3113.67
Deferred: State------0.000.04--(0.01)--0.010.05
Current-Federal26.565.136.5883.16(3.98)--1.46--(0.21)4.10
Provision for income taxes for continuing operations--------------------
Minority interest in net loss of subsidiary--------------------
Share of results of equity-method investee, net of tax(0.09)(0.04)(0.12)(0.13)0.19----------
Net income (loss) from continuing operations--------------------
Income (loss) from discontinued operations, net of tax--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net income (loss)--------------------
Less: income applicable to participating securities--------------------
Net Income (Loss) Available to Common Shareholders367.1652.3011.6556.68126.1048.4651.9162.9959.36160.58
Net income applicable to common shareholders - Diluted--------------------
Net income (loss) per share from continuing operations:Basic--------------------
Loss Per Share from Discontinued Operations:Basic--------------------
Cumulative effect of change in accounting principle, net of tax per share: Basic--------------------
Net Earnings Per Share (Basic)5.920.830.180.821.780.690.690.820.792.17
Net income (loss) per share from continuing operations:Diluted--------------------
Loss Per Share from Discontinued Operations:Diluted--------------------
Cumulative effect of change in accounting principle, net of tax per share: Diluted--------------------
Net Earnings Per Share (Diluted)5.780.830.180.801.750.680.690.810.782.13
Weighted Average Shares Outstanding (Basic)62.0162.8365.2969.3870.9170.4875.4176.4075.1373.89
Weighted Average Shares Outstanding (Diluted)63.5263.3665.9570.4272.0670.8475.6677.2976.1975.50