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MICROCHIP TECH   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date3/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/2012
Net Sales5,438.405,274.205,349.503,980.803,407.802,173.302,147.041,931.221,581.621,383.18
Total Revenues5,438.405,274.205,349.503,980.803,407.802,173.302,147.041,931.221,581.621,383.18
Cost of sales2,059.602,032.102,418.201,560.101,650.60967.80917.47802.47743.16583.88
Gross Profit3,378.803,242.102,931.302,420.701,757.201,205.501,229.561,128.74838.46799.29
Amortization of acquired intangible assets932.30993.90674.10485.50337.70174.90176.7594.53111.5410.96
Research and development836.40877.80826.30529.30545.30372.60349.54305.04254.72182.65
Selling, general and administrative610.30676.60682.90452.10499.80301.70274.82267.28261.47208.33
Special charges(1.70)(46.70)(33.70)(17.50)(98.60)(4.00)(2.84)(3.02)(32.18)(0.84)
Total Operating Expenses2,380.702,595.002,217.001,484.401,481.40853.20803.94669.88659.91402.78
Operating Income / (Loss)998.10647.10714.30936.30275.80352.30425.62458.86178.55396.52
Interest expense356.90497.30502.90199.00146.30104.0062.0348.7240.9234.27
Gain on sale of investment--------------------
Net loss in equity investment----(0.20)(0.20)(0.20)(0.30)(0.32)(0.18)(0.62)(0.20)
Interest income1.702.808.1022.003.1024.4019.5316.4915.5617.99
Other, net(3.80)3.20(2.20)(5.80)1.308.9013.745.90(0.40)(0.35)
Loss on retirement of convertible debentures------------(50.63)------
Loss on settlement of convertible debt(299.60)(5.40)(12.60)(16.00)(43.90)----------
Pre-Tax Income339.50150.40204.50737.3089.80281.30345.91432.35152.18379.70
Current expense:Federal54.8021.10(98.00)369.4021.30(4.00)(3.19)0.9933.867.61
Current expense:State2.001.00(5.30)0.501.00(0.20)(0.02)0.062.350.54
Current expense:Foreign72.2048.0014.1060.8023.8022.0016.6030.7016.9521.17
Deferred expense (benefit):Federal(215.40)(127.80)11.90--(114.70)(42.20)--14.45(16.00)14.94
Deferred expense (benefit):State(22.90)(13.20)0.60--(5.40)(2.00)--0.93(1.11)1.07
Deferred expense (benefit):Foreign99.40(349.30)(74.70)--(6.80)(16.20)--(10.05)(11.25)(2.35)
Less: deferred tax benefit allocated tocumulative effect of accounting method--------------------
Provision for Income Taxes - Total(9.90)(420.20)(151.40)481.90(80.80)(42.60)(19.42)37.0724.7942.99
Income from Continuing Operations--------170.60323.90365.33------
Discontinued operations : Income from discontinued operations before income taxes--------(7.60)----------
Discontinued operations : Income tax provision--------1.60--0.00------
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle--------------------
Net income----------323.90365.33395.28127.39--
Less: Net loss attributable to noncontrolling interests----------(0.20)(3.68)------
Net Income (Loss) Available to Common Shareholders349.40570.60355.90255.40164.60324.10369.01395.28127.39336.71
Basic net income per common share - continuing operations--------0.791.591.84------
Basic income per common share discontinued operations--------(0.03)----------
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)1.352.391.511.100.761.591.841.990.651.76
Diluted net income per common share - continuing operations--------0.731.491.65------
Diluted income per common share discontinued operations--------(0.02)----------
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)1.292.231.421.030.711.491.651.820.621.65
Weighted Average Shares Outstanding (Basic)259.60238.90236.20232.90217.20203.40200.94198.29194.60191.28
Weighted Average Shares Outstanding (Diluted)270.60256.20249.90248.90234.80217.40223.56217.63205.78203.52