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SANMINA CORP   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Net Sales6,960.378,233.867,110.136,868.626,481.186,374.546,215.115,917.126,093.336,602.41
Total Revenues6,960.378,233.867,110.136,868.626,481.186,374.546,215.115,917.126,093.336,602.41
Cost of sales6,434.667,641.926,646.356,348.715,966.905,890.695,726.825,490.315,657.556,092.06
Gross Profit525.71591.94463.78519.91514.28483.86488.28426.82435.78510.35
Goodwill impairment6.61--30.610.00------------
Amortization of goodwill and intangibles--------------------
Amortization of intangible assets------------1.801.903.073.83
Research and development22.5627.5530.7533.7237.7533.0832.5025.5721.9020.80
In-process research and development--------------------
Selling, general and administrative240.93260.03250.92251.57244.60239.29242.29238.07240.86247.13
Merger and integration costs--------------------
Integration costs--------------------
Restructuring and integration costs27.9218.2432.051.342.70--12.5524.9131.3729.61
Expense-Other------(6.82)(4.45)(8.38)--------
Asset impairment------------0.00(2.10)(2.39)(0.45)
Write down of long-lived assets--------------------
Gain on sales of long-lived assets------------0.5323.361.303.47
Total Operating Expenses298.02305.82344.34293.44289.50280.76288.60269.19298.29298.35
Operating Income / (Loss)227.69286.12119.44226.47224.79203.10199.68157.63137.49212.00
Interest expense28.9030.7627.7321.9324.9125.0130.8041.0071.7499.11
Interest income2.321.111.271.270.681.101.531.011.431.86
Other income (expense)(0.35)(10.85)4.567.684.060.773.11(12.83)(0.29)0.89
Gain (loss) on extinguishment of debt----------(3.76)(11.78)(1.40)(16.94)(16.10)
Total Interest and other, net------(12.99)(20.17)(26.91)(37.94)(54.22)----
Income (loss) before income taxes200.76245.6297.54213.48204.62176.19161.74103.4149.9499.54
Pre-Tax Income - Domestic96.99153.7016.22128.49138.14------(7.55)42.14
Pre-Tax Income - International103.7791.9281.3284.9966.48------57.4957.40
Current: Federal(0.92)0.87(0.12)(2.52)0.491.415.890.00(3.22)--
Current: State1.712.750.031.65(0.27)0.54(0.10)1.39(0.12)1.01
Provision for (benefit from) income taxes61.05104.10193.0774.6516.78(201.07)(35.43)24.06(130.29)30.62
Deferred: Federal9.4645.91170.9937.54(4.55)(226.23)(43.79)(6.61)(154.29)--
Deferred: State2.582.96(3.67)4.20(5.14)(0.51)(1.25)(0.19)(4.41)--
Current : Foreign taxes46.3845.9320.2937.0832.4342.3027.9431.2528.9331.75
Deferred: Foreign taxes1.845.695.55(3.30)(6.18)(18.58)(24.11)(1.78)2.83(2.14)
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 Shareholders139.71141.52(95.53)138.83187.84377.26197.1779.35180.2368.92
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Extraordinary Gain, Net of Tax--------------------
Net Earnings Per Share (Basic)2.022.05(1.37)1.862.504.612.380.962.220.86
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Extraordinary gain, net of tax--------------------
Net Earnings Per Share (Diluted)1.971.97(1.37)1.782.384.412.270.932.160.83
Weighted Average Shares Outstanding (Basic)69.0469.1369.8374.4875.0981.8282.8782.8381.2880.35
Weighted Average Shares Outstanding (Diluted)70.7971.6869.8378.1378.7985.6486.7385.4083.5083.16