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PLANTRONICS INC   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date3/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/20123/31/20113/31/2010
Sales------856.91865.01818.61762.23713.37683.60613.84
Net product revenues1,510.77856.90881.18--------------
Net services revenues163.77------------------
Net Revenues1,674.54856.90881.18856.91865.01818.61762.23713.37683.60613.84
Cost of revenues------422.23403.39391.98359.05329.02321.85312.77
Cost of product revenues902.63417.79439.81--------------
Cost of service revenues77.77------------------
Gross Profit694.14439.12441.37434.67461.62426.63403.18384.35361.76301.07
Research, development and engineering201.8984.1988.3290.4191.6384.7880.3769.6663.1857.78
Selling, general and administrative567.88229.39223.83221.30229.57201.18182.45173.33163.39143.78
Restructuring and other related charges32.692.45(0.11)16.160.000.552.270.00(0.43)1.87
Gain on sale of land--------------------
Gain from litigation settlement(0.98)0.42(4.26)1.238.660.00----5.100.00
Total Operating Expenses803.43315.61316.29326.63312.53286.50265.08243.00221.04203.44
Operating Income / (Loss)(109.30)123.50125.08108.04149.09140.12138.10141.35140.7197.64
Interest expense, including amortization of debt issuance costs83.0029.3029.2325.150.240.24--------
Interest and other income (expense), net------------0.331.25(0.06)3.11
Other non-operating income and (expense), net6.606.025.82(0.72)(3.59)1.25--------
Income before income taxes(185.69)100.23101.6782.18145.25141.14138.43142.60140.66100.74
Current- Foreign(1.55)6.867.734.644.254.384.785.085.897.24
Current: Federal(1.20)82.5210.5915.7026.9428.8625.5323.8422.6017.76
Current: State2.554.270.461.932.691.262.452.721.082.29
Income tax expense (benefit)(50.13)101.1019.0713.7832.9528.7232.0233.5731.4124.29
Deferred: Federal(37.58)9.001.02(7.77)(1.15)(4.68)(0.59)2.320.48(2.84)
Deferred: State(4.16)(1.59)(0.12)(1.10)(1.35)(0.63)(0.47)(0.57)1.26(0.20)
Deferred: Foreign(8.20)0.02(0.62)0.371.58(0.48)0.320.170.110.04
Income (loss) from Continuing Operations------------------76.45
Income tax benefit on discontinued operations------------------11.39
Income (Loss) from operations of discontinued AEG segment------------------(30.47)
Income before extraordinary item--------------------
Extraordinary item-retirement of debt--------------------
Net Income (loss) Available to Common Shareholders(135.56)(0.87)82.6068.39112.30112.42106.40109.04109.2457.38
Income before extraordinary item--------------------
EPS - Basic: Continuing operations------------------1.58
EPS - Basic: Discontinued operations------------------(0.39)
Earnings Per Share (Basic) - Extras--------------------
Net Earnings Per Share (Basic)(3.61)(0.03)2.562.002.692.652.552.482.291.18
Income before extraordinary item--------------------
EPS - Diluted: Continuing operations------------------1.55
EPS - Diluted: Discontinued operations------------------(0.39)
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)(3.61)(0.03)2.511.962.632.592.492.412.211.16
Weighted Average Shares Outstanding (Basic)37.5732.3532.2834.1341.7242.4541.7544.0247.7148.50
Weighted Average Shares Outstanding (Diluted)37.5732.3532.9634.9442.6443.3642.7445.2749.3449.33