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SANMINA CORP   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
Net Sales7,110.136,868.626,481.186,374.546,215.115,917.126,093.336,602.416,318.695,177.48
Total Revenues7,110.136,868.626,481.186,374.546,215.115,917.126,093.336,602.416,318.695,177.48
Cost of sales6,646.356,348.715,966.905,890.695,726.825,490.315,657.556,092.065,835.704,855.00
Gross Profit463.78519.91514.28483.86488.28426.82435.78510.35482.99322.48
Goodwill impairment30.61------------------
Amortization of goodwill and intangibles--------------------
Amortization of intangible assets--------1.801.903.073.833.564.82
Research and development30.7533.7237.7533.0832.5025.5721.9020.8013.0016.69
In-process research and development--------------------
Selling, general and administrative250.92251.57244.60239.29242.29238.07240.86247.13252.53238.19
Merger and integration costs----------------21.82--
Integration costs--------------------
Restructuring and integration costs29.151.342.70--12.5524.9131.3729.61--57.26
Expense-Other(2.91)(6.82)(4.45)(8.38)------------
Asset impairment--------0.00(2.10)(2.39)(0.45)1.10(10.18)
Write down of long-lived assets--------------------
Gain on sales of long-lived assets--------0.5323.361.303.4713.82--
Total Operating Expenses344.34293.44289.50280.76288.60269.19298.29298.35278.19--
Operating Income / (Loss)119.44226.47224.79203.10199.68157.63137.49212.00204.80--
Interest expense27.7321.9324.9125.0130.8041.0071.7499.11108.14116.99
Interest income1.271.270.681.101.531.011.431.862.256.50
Other income (expense)4.567.684.060.773.11(12.83)(0.29)0.8941.54(5.97)
Gain (loss) on extinguishment of debt------(3.76)(11.78)(1.40)(16.94)(16.10)(1.20)8.55
Total Interest and other, net(21.90)(12.99)(20.17)(26.91)(37.94)(54.22)--------
Income (loss) before income taxes97.54213.48204.62176.19161.74103.4149.9499.54139.24(112.57)
Pre-Tax Income - Domestic16.22128.49138.14------(7.55)42.1460.67(122.01)
Pre-Tax Income - International81.3284.9966.48------57.4957.4078.579.44
Current: Federal(0.12)(2.52)0.491.415.890.00(3.22)--0.00--
Current: State0.031.65(0.27)0.54(0.10)1.39(0.12)1.011.660.25
Provision for (benefit from) income taxes193.0774.6516.78(201.07)(35.43)24.06(130.29)30.6216.8125.25
Deferred: Federal170.9937.54(4.55)(226.23)(43.79)(6.61)(154.29)--0.00--
Deferred: State(3.67)4.20(5.14)(0.51)(1.25)(0.19)(4.41)--0.00--
Current : Foreign taxes20.2937.0832.4342.3027.9431.2528.9331.7511.7724.30
Deferred: Foreign taxes5.55(3.30)(6.18)(18.58)(24.11)(1.78)2.83(2.14)3.390.70
Income from Continuing Operations--------------------
Income(loss) from discontinued operations--------------------
Income (loss) before extraordinary item and accounting change--------------------
Extraordinary Gain, Net of Tax--------------------
Cumulative effect of accounting change, net of tax--------------------
Net Income (Loss) Available to Common Shareholders(95.53)138.83187.84377.26197.1779.35180.2368.92122.44(137.82)
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Extraordinary Gain, Net of Tax--------------------
Net Earnings Per Share (Basic)(1.37)1.862.504.612.380.962.220.861.55(1.67)
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Extraordinary gain, net of tax--------------------
Net Earnings Per Share (Diluted)(1.37)1.782.384.412.270.932.160.831.48(1.67)
Weighted Average Shares Outstanding (Basic)69.8374.4875.0981.8282.8782.8381.2880.3579.2082.53
Weighted Average Shares Outstanding (Diluted)69.8378.1378.7985.6486.7385.4083.5083.1682.4882.53