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SYNAPTICS INC   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date6/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/20126/30/20116/30/20106/30/2009
Revenue1,630.301,718.201,666.901,703.00947.50663.60548.23598.54514.89473.30
Total Revenue1,630.301,718.201,666.901,703.00947.50663.60548.23598.54514.89473.30
Cost of Revenue1,150.201,194.601,085.401,124.30511.40337.80292.66352.47306.19281.79
Gross Profit480.10523.60581.50578.70436.10325.80255.57246.07208.70191.51
Amortization of goodwill and other acquired intangible assets--------------------
Acquired intangibles amortization12.8011.7018.6014.201.001.00--------
Amortization of deferred stock compensation--------------------
Research and development363.20292.30311.20293.20192.70144.70117.95105.0086.5568.03
Acquired in-process research and development--------------------
Selling, general, and administrative154.00137.60161.70127.90100.0079.6070.0568.5560.0354.01
Restructuring12.007.308.60--------------
Other operating income (expense)--------------------
Impairment of acquired intangibles----(6.70)--------------
Gain on sale of property and equipment----------1.50--------
Litigation settlement charge--(10.00)----------------
Change in contingent consideration----0.5018.80(69.90)(1.30)--------
Total Operating Expenses542.00458.90506.30416.50363.60225.10188.00173.55146.58--
Operating Income (Loss)(61.90)64.7075.20162.2072.50100.7067.5772.5262.12--
Interest expense22.206.004.803.800.00----0.022.407.05
Impairment of investment------------------9.24
Interest income2.300.703.101.602.001.000.910.910.983.22
Loss on early retirement of debt------------------(1.05)
Gain on settlement of debt--------------------
Impairment (loss)/recovery on investments, net--1.902.100.20----0.080.06(0.44)--
Income before provision for income taxes(81.80)61.3075.60160.2074.50101.7068.5573.4760.2655.34
Provision for income taxes40.5012.203.4049.8027.802.8014.419.687.297.26
Current tax expense:Foreign14.1025.5012.4063.0012.3010.509.5910.629.276.81
Current tax expense:Federal21.509.6012.1012.00(3.30)(9.20)5.522.574.1013.17
Current tax expense:State------------0.040.150.451.20
Deferred tax expense:Federal14.40(10.60)(7.50)(3.70)18.701.90(0.81)(3.58)(9.06)(11.93)
Deferred tax expense:State----------------2.62(1.98)
Deferred tax expense:Foreign(9.50)(12.30)(13.60)(21.50)0.10(0.40)0.07(0.09)(0.10)(0.01)
Equity in losses of an affiliated company(1.80)(0.30)----------------
Net Income (Loss) Available to Common Shareholders(124.10)48.8072.20110.4046.7098.9054.1463.8052.9748.08
Net income per share:Basic(3.63)1.401.972.991.343.031.641.871.571.41
Net income per share:Diluted(3.63)1.371.912.841.262.891.571.801.501.35
Shares used in computing net income per share:Basic34.2034.8036.6036.9034.8032.7033.0334.0433.8433.98
Shares used in computing net income per share:Diluted34.2035.6037.9038.9037.1034.2034.4435.4535.4235.58