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SILICON LAB INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues868.27768.87697.63644.83620.70580.09563.29491.63493.34441.02
Total Revenues868.27768.87697.63644.83620.70580.09563.29491.63493.34441.02
Cost of revenues346.87314.68276.12264.06242.15227.18225.28193.18169.10161.27
Gross Profit521.40454.19421.50380.77378.55352.90338.02298.45324.24279.75
Goodwill amortization--------------------
Amortization of deferred stock compensation--------------------
Research and development238.35209.49199.74188.05172.99157.80137.95135.95123.82104.39
In-process research and development--------------------
Write off of in-process research & development--------------------
Selling, general and administrative197.84159.73155.48160.49154.15130.80114.39112.42113.75108.85
Impairment of goodwill and other intangible assets--------------------
Total Operating Expenses436.19369.22355.23348.54327.13288.59252.34248.37237.57213.24
Operating Income (Loss)85.2184.9766.2832.2351.4264.3185.6850.0786.6766.51
Interest expense19.6914.132.592.833.153.291.150.040.080.18
Interest income6.656.060.810.861.010.851.341.862.322.73
Other income (expense), net--------(0.23)0.160.480.44(1.25)(0.09)
Income (loss) before income taxes72.1676.9064.5030.2649.0462.0386.3552.3487.6668.97
Current: Federal--------------------
Current: State--------------------
Provision for income taxes(11.43)29.813.000.6811.0212.2122.8016.8714.42(4.13)
Deferred: Federal--------------------
Deferred: State--------------------
Deferred: International0.50(0.45)(1.63)2.540.70(2.27)(0.72)(0.38)(0.36)(0.34)
Current: Domestic(8.84)48.952.640.957.084.8021.0814.4710.82(11.56)
Deferred: Domestic(8.98)(25.76)(2.43)(5.83)2.355.595.44(0.07)(0.19)2.23
Current: International5.897.084.423.020.884.09(3.01)2.854.155.54
Income (loss) from Continuing Operations--------------------
Income from discontinued operations, net of income taxes--------------------
Net Income (loss) Available to Common Shareholders83.5947.0961.4929.5938.0249.8263.5535.4773.2473.09
Continuing Operations- (Basic)--------------------
Net Earnings Per Share (Basic)1.941.111.470.700.881.171.510.821.631.62
Continuing Operations- (Diluted)--------------------
Net Earnings Per Share (Diluted)1.901.091.450.690.871.141.470.791.571.57
Weighted Average Shares Outstanding (Basic)43.1642.4541.7142.3142.9742.7242.1443.4244.8545.02
Weighted Average Shares Outstanding (Diluted)44.0443.3342.3842.9543.7943.5443.1144.8346.7446.54