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SILICON LAB INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues886.68837.55868.27768.87697.63644.83620.70580.09563.29491.63
Total Revenues886.68837.55868.27768.87697.63644.83620.70580.09563.29491.63
Cost of revenues359.15327.27346.87314.68276.12264.06242.15227.18225.28193.18
Gross Profit527.53510.28521.40454.19421.50380.77378.55352.90338.02298.45
Goodwill amortization--------------------
Amortization of deferred stock compensation--------------------
Research and development287.89257.15238.35209.49199.74188.05172.99157.80137.95135.95
In-process research and development--------------------
Write off of in-process research & development--------------------
Selling, general and administrative201.34196.44197.84159.73155.48160.49154.15130.80114.39112.42
Impairment of goodwill and other intangible assets--------------------
Total Operating Expenses489.23453.59436.19369.22355.23348.54327.13288.59252.34248.37
Operating Income (Loss)38.3056.7085.2184.9766.2832.2351.4264.3185.6850.07
Interest expense34.1420.2319.6914.132.592.833.153.291.150.04
Interest income11.1413.196.656.060.810.861.010.851.341.86
Other income (expense), net------------(0.23)0.160.480.44
Income (loss) before income taxes15.3049.6572.1676.9064.5030.2649.0462.0386.3552.34
Current: Federal--------------------
Current: State--------------------
Provision for income taxes2.7730.38(11.43)29.813.000.6811.0212.2122.8016.87
Deferred: Federal--------------------
Deferred: State--------------------
Deferred: International(2.49)(10.62)0.50(0.45)(1.63)2.540.70(2.27)(0.72)(0.38)
Current: Domestic1.49(0.78)(8.84)48.952.640.957.084.8021.0814.47
Deferred: Domestic(4.03)33.62(8.98)(25.76)(2.43)(5.83)2.355.595.44(0.07)
Current: International7.808.165.897.084.423.020.884.09(3.01)2.85
Income (loss) from Continuing Operations--------------------
Income from discontinued operations, net of income taxes--------------------
Net Income (loss) Available to Common Shareholders12.5319.2783.5947.0961.4929.5938.0249.8263.5535.47
Continuing Operations- (Basic)--------------------
Net Earnings Per Share (Basic)0.290.441.941.111.470.700.881.171.510.82
Continuing Operations- (Diluted)--------------------
Net Earnings Per Share (Diluted)0.280.431.901.091.450.690.871.141.470.79
Weighted Average Shares Outstanding (Basic)43.7843.3543.1642.4541.7142.3142.9742.7242.1443.42
Weighted Average Shares Outstanding (Diluted)44.3744.2944.0443.3342.3842.9543.7943.5443.1144.83