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SEMTECH CORP   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date1/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/2010
Sales627.20587.85544.27490.22557.89594.98578.83480.60454.50286.56
Total Revenues627.20587.85544.27490.22557.89594.98578.83480.60454.50286.56
Cost of sales250.17235.88219.41197.11229.09244.72264.22194.96186.20130.51
Cost of sales - lower of cost or market write-down----------15.05--------
Gross Profit377.02351.97324.86293.11328.79335.21314.61285.65268.31156.05
Goodwill impairment----------116.69--------
Intangible amortization26.6527.8725.3025.0625.7229.0029.248.389.522.35
Product development and engineering109.92104.80102.50113.74119.37137.44120.0180.5869.6244.85
Selling, general and administrative151.40146.30138.71140.68127.13126.03149.07100.63110.4077.93
Restructuring charge--------1.293.09--------
Acquisition related items--------------------
(Insurance recovery) legal expenses, net--------------------
One-time costs--------------------
Intangible asset impairments--------(11.64)(32.54)(0.70)(2.47)----
Changes in the fair value of contingent earn-out obligations9.42(3.89)0.2216.36(1.39)0.65--------
Gain on disposition of business operations--(0.38)25.51--------------
Total Operating Expenses278.55283.24240.78263.11286.54444.13299.02192.06189.55125.13
Operating (loss) income98.4868.7484.0830.0042.26(108.92)15.5993.5978.7630.92
Interest expense9.207.969.307.825.9318.1714.36------
Interest and other income (expense)----------(1.39)(0.98)0.590.573.05
Non-operating expense, net3.823.35(1.72)(1.80)0.17----------
Impairment on investment30.004.25----------------
Income before taxes63.1059.8773.0620.3836.50(128.48)0.2594.1879.3333.97
Current- Foreign21.7513.4416.038.717.8114.965.754.622.825.87
Current: Federal(0.15)2.11----0.753.777.102.343.1817.79
Current: State----------0.550.780.570.440.73
Deferred: Federal(25.37)7.700.116.680.5123.94(15.81)(4.42)(1.63)7.03
Deferred: State------(0.10)(0.10)(1.29)(0.15)1.23(0.01)(2.06)
Deferred: Foreign3.68(0.06)2.26(6.41)(0.42)(5.95)(39.36)0.761.953.66
Provision for taxes(0.08)23.1918.408.888.5535.99(41.69)5.096.7633.01
Equity in net losses of equity method investments(0.13)(0.25)----------------
Income before extraordinary gain--------------------
Net Income (loss) Available to Common Shareholders63.0636.4354.6611.5027.95(164.47)41.9489.0972.570.96
Income before extraordinary gain--------------------
Net Earnings Per Share (Basic)0.960.550.840.180.42(2.44)0.641.371.160.02
Income before extraordinary gain--------------------
Net Earnings Per Share (Diluted)0.920.540.830.170.41(2.44)0.621.321.120.02
Weighted Average Shares Outstanding (Basic)65.9866.0365.4365.6667.1167.4765.8165.1062.3460.78
Weighted Average Shares Outstanding (Diluted)68.4867.6166.1165.9667.6967.4767.4767.3564.5261.68