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QORVO INC   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period202120202019201820172016201520142013
Period End Date3/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/2013
Revenues4,015.313,239.143,090.332,973.543,032.572,610.731,710.971,148.23964.15
Total Revenues4,015.313,239.143,090.332,973.543,032.572,610.731,710.971,148.23964.15
Cost of goods sold2,131.741,917.381,895.141,826.571,897.061,561.171,021.66743.30658.33
Gross Profit1,883.571,321.761,195.181,146.971,135.511,049.55689.31404.93305.82
Research and development570.40484.41450.48445.10470.84448.76257.49197.27178.79
General and Administrative367.24343.57476.07527.75545.59534.10249.8976.7364.24
Marketing and selling--------------74.6768.67
Other operating expense(39.31)(70.56)(52.16)(103.83)(31.03)(54.72)(59.46)(28.91)(9.79)
Total expenses976.94898.55978.721,076.681,047.451,037.59566.84377.59321.50
Income from operations906.63423.22216.4770.2888.0611.97122.4727.34(15.68)
Interest expense75.2060.3943.9659.5558.8823.321.425.986.53
Interest income------7.021.212.070.450.180.25
Loss on retirement of convertible subordinated notes----------------(2.76)
Other expense, net(24.05)32.27(80.71)(0.61)(3.09)6.42(0.25)2.34(1.18)
Income before income taxes807.38395.0991.7917.1527.31(2.86)121.2423.87(25.90)
Current (expense) benefit:State(0.14)(0.09)0.21(0.23)(0.48)(0.54)------
Income tax expense73.7760.76(41.33)57.4343.8625.98(75.06)11.2327.10
Current (expense) benefit:Federal(11.04)(6.71)17.22(28.17)(23.84)(4.29)------
Current (expense) benefit:Foreign(80.72)(65.07)(46.27)(61.28)(47.58)(33.35)------
Deferred benefit (expense):Federal(35.55)7.8355.8311.822.7627.79------
Deferred benefit (expense):State(3.77)4.600.950.253.66(31.23)------
Deferred benefit (expense):Foreign57.45(1.33)13.3920.1821.6115.62------
Net income733.61334.33133.13--(16.56)(28.85)196.3012.64(53.00)
Net Income (Loss) Available to Common Shareholders733.61334.33133.13(40.29)(16.56)(28.85)196.3012.64(53.00)
Earnings per share: Basic6.432.861.07(0.32)(0.13)(0.20)2.170.18(0.76)
Earnings per share: Diluted6.322.801.05(0.32)(0.13)(0.20)2.110.18(0.76)
Weighted average common shares outstanding: Basic114.03117.01124.53126.95127.12141.9490.4870.5069.65
Weighted average common shares outstanding: Diluted116.02119.29127.36126.95127.12141.9493.2172.0269.65