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SKYWORKS SOLUTN   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
Revenues3,355.703,376.803,868.003,651.403,289.003,258.402,291.501,792.001,568.601,418.90
Third parties--------------------
Conexant--------------------
Revenues3,355.703,376.803,868.003,651.403,289.003,258.402,291.501,792.001,568.601,418.90
Cost of goods sold1,742.801,773.001,917.301,809.601,623.801,703.901,268.801,025.40901.50798.60
Third parties--------------------
Conexant--------------------
Gross Profit1,612.901,603.801,950.701,841.801,665.201,554.501,022.70766.60667.10620.30
Amortization of intangible assets11.8022.6018.3027.6033.4033.5025.9029.1032.8016.70
Research and development464.10424.10404.50355.20312.40303.20252.20226.30212.50168.60
Purchased in-process research and development--------------------
Selling, general and administrative231.40198.30207.80204.60195.90191.30179.10159.70158.40137.30
Restructuring and other charges13.806.800.800.604.803.400.306.407.802.40
Total Operating Expenses721.10651.80631.40588.00546.50531.40457.50421.50411.50325.00
Operating Income (Loss)891.80952.001,319.301,253.801,118.701,023.10565.20345.10255.60295.30
Interest expense------------------1.90
Merger termination fee--------88.50----------
Interest income----------------(0.70)--
Other income (loss) net(0.10)9.0012.803.20(6.60)0.50--(0.60)--0.50
Gain on early retirement of convertible debt--------------------
Income (loss) before income taxes891.70961.001,332.101,257.001,200.601,023.60565.20344.50254.90293.90
Change in valuation allowance--------------4.103.902.10
Current State--------------------
Deferred State--------------------
Deferred tax expense (benefit):Foreign(10.20)(0.90)14.201.40(1.50)(5.60)(6.00)(0.10)0.401.00
Deferred tax expense:Federal(6.80)(0.40)20.305.00(0.80)(2.00)12.3014.4013.0035.00
Deferred tax expense (benefit):State--------------(4.90)(3.70)(1.00)
Current tax expense (benefit):Federal44.4085.30347.70215.70181.80199.5088.2038.0032.4025.40
Current tax expense (benefit):State--(0.10)0.300.300.10(0.50)(0.50)0.10(1.70)0.40
Current tax expense (benefit):Foreign49.5023.5031.2024.4025.8033.9013.5014.808.604.40
Provision for income taxes76.90107.40413.70246.80205.40225.30107.5066.4052.9067.30
Charge in lieu of tax expense--------------------
CURRENT: Federal--------------------
DEFERRED: Federal--------------------
Income (loss) before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net Income (Loss) Available to Common Shareholders814.80853.60918.401,010.20995.20798.30457.70278.10202.00226.60
Income (loss) before cumulative effect of change in accounting principle,--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Net Earnings Per Share (Basic)4.844.925.065.485.274.212.441.481.091.24
Income (loss) before cumulative effect of change in accounting principle,--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Net Earnings Per Share (Diluted)4.804.895.015.415.184.102.381.451.051.19
Weighted Average Shares Outstanding (Basic)168.50173.50181.30184.30188.70189.50187.20187.50185.80182.90
Weighted Average Shares Outstanding (Diluted)169.90174.50183.20186.70192.10194.90192.60192.20191.80190.70