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MICROCHIP TECH   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
Net Sales6,820.905,438.405,274.205,349.503,980.803,407.802,173.302,147.041,931.221,581.62
Total Revenues6,820.905,438.405,274.205,349.503,980.803,407.802,173.302,147.041,931.221,581.62
Cost of sales2,371.302,059.602,032.102,418.201,560.101,650.60967.80917.47802.47743.16
Gross Profit4,449.603,378.803,242.102,931.302,420.701,757.201,205.501,229.561,128.74838.46
Amortization of acquired intangible assets862.50932.30993.90674.10485.50337.70174.90176.7594.53111.54
Research and development989.10836.40877.80826.30529.30545.30372.60349.54305.04254.72
Selling, general and administrative718.90610.30676.60682.90452.10499.80301.70274.82267.28261.47
Special charges(29.50)(1.70)(46.70)(33.70)(17.50)(98.60)(4.00)(2.84)(3.02)(32.18)
Total Operating Expenses2,600.002,380.702,595.002,217.001,484.401,481.40853.20803.94669.88659.91
Operating Income / (Loss)1,849.60998.10647.10714.30936.30275.80352.30425.62458.86178.55
Interest expense257.00356.90497.30502.90199.00146.30104.0062.0348.7240.92
Gain on sale of investment--------------------
Net loss in equity investment------(0.20)(0.20)(0.20)(0.30)(0.32)(0.18)(0.62)
Interest income0.501.702.808.1022.003.1024.4019.5316.4915.56
Other, net2.80(3.80)3.20(2.20)(5.80)1.308.9013.745.90(0.40)
Loss on retirement of convertible debentures--------------(50.63)----
Loss on settlement of convertible debt(113.40)(299.60)(5.40)(12.60)(16.00)(43.90)--------
Pre-Tax Income1,482.50339.50150.40204.50737.3089.80281.30345.91432.35152.18
Current expense:Federal191.6054.8021.10(98.00)369.4021.30(4.00)(3.19)0.9933.86
Current expense:State3.702.001.00(5.30)0.501.00(0.20)(0.02)0.062.35
Current expense:Foreign(6.20)72.2048.0014.1060.8023.8022.0016.6030.7016.95
Deferred expense (benefit):Federal(78.70)(215.40)(127.80)11.90--(114.70)(42.20)--14.45(16.00)
Deferred expense (benefit):State(9.10)(22.90)(13.20)0.60--(5.40)(2.00)--0.93(1.11)
Deferred expense (benefit):Foreign95.7099.40(349.30)(74.70)--(6.80)(16.20)--(10.05)(11.25)
Less: deferred tax benefit allocated tocumulative effect of accounting method--------------------
Provision for Income Taxes - Total197.00(9.90)(420.20)(151.40)481.90(80.80)(42.60)(19.42)37.0724.79
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 Shareholders1,285.50349.40570.60355.90255.40164.60324.10369.01395.28127.39
Basic net income per common share - continuing operations----------0.400.800.92----
Basic income per common share discontinued operations----------(0.02)--------
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)2.330.671.190.760.550.380.800.921.000.33
Diluted net income per common share - continuing operations----------0.370.750.83----
Diluted income per common share discontinued operations----------(0.01)--------
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)2.270.651.110.710.520.360.750.830.910.31
Weighted Average Shares Outstanding (Basic)552.30519.20477.70472.40465.80434.40406.80401.87396.58389.19
Weighted Average Shares Outstanding (Diluted)565.90541.20512.40499.80497.80469.60434.80447.12435.26411.55