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TTM TECHNOLOGIE   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
Sales2,847.262,658.592,533.362,095.491,325.721,368.221,348.671,428.641,179.67582.48
Total Revenues2,847.262,658.592,533.362,095.491,325.721,368.221,348.671,428.641,179.67582.48
Cost of goods sold2,390.232,229.012,109.741,785.351,131.031,150.371,123.671,127.33925.27479.27
Gross Profit457.03429.58423.62310.14194.69217.84225.00301.31254.41103.21
Impairment of goodwill and long-lived assets------------200.3415.18--0.00
Amortization of definite-lived intangibles59.6823.6324.2518.898.399.3314.6417.3113.683.44
Amortization of deferred retention bonus--------------------
General and Administrative159.44126.14147.25167.67101.00105.9298.0192.6879.6736.55
Selling and marketing73.3165.8666.3757.3636.9237.1535.9636.8934.3526.52
Management fees--------------------
Restructuring charges5.521.198.957.380.003.45----0.395.49
Gain on sale of assets------2.50--17.92--------
Impairment of long-lived assets0.000.00(3.35)--(1.85)(10.78)(18.08)(48.13)(0.77)(12.76)
Metal reclamation--------------------
Total Operating Expenses297.95216.82250.16248.80148.15148.72367.02210.19128.8584.76
Operating Income (Loss)159.09212.76173.4561.3446.5469.13(142.02)91.12125.5618.45
Interest expense78.9653.9076.0159.7523.8324.0325.7826.5022.2611.20
Interest income--------------------
Other, net9.64(18.14)17.328.190.095.424.968.625.330.87
Income (Loss) on extinguishment of debt--(0.77)(47.77)(0.80)(0.51)(10.74)(5.53)------
Amortization of debt issuance costs--------------------
Total other expense, net(69.32)(72.80)(106.45)(52.37)(24.25)(29.36)(26.36)(17.89)(16.92)(10.33)
Pre-Tax Income89.77139.9667.008.9822.2939.77(168.37)73.23108.648.12
Deferred benefit (provision): Federal(97.72)(0.01)--10.080.83----3.6212.64(3.42)
Deferred benefit (provision): State(14.35)0.03--2.18(0.13)----0.272.05(1.31)
Deferred benefit (provision): Foreign15.30(9.18)0.903.083.02----1.321.52(0.10)
Change in valuation allowance--------------------
Current benefit (provision): Federal(0.38)(0.08)0.34(0.48)(1.72)----7.39(0.09)3.54
Current benefit (provision): State1.290.460.510.350.22----0.090.411.72
Current benefit (provision): Foreign12.0524.0129.6719.385.39----13.3312.222.84
Income tax provision (benefit)(83.82)15.2331.4334.597.6015.8812.7326.0128.743.27
Income from Continuing Operations--------------------
Income before Extraordinary Income & Accounting change--------------------
Extraordinary item-loss on early extinguishment of debts--------------------
Consolidated Net Income (loss)173.58124.7335.58(25.62)14.6923.89(181.10)47.2379.904.86
Net income attributable to the noncontrolling interest--0.510.710.260.002.02(6.51)5.368.370.00
Net Income (loss) Available to Common Shareholders173.58124.2134.86(25.88)14.6921.88(174.60)41.8771.534.86
EPS (Basic) : Continuing operations--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items--------------------
Net Earnings Per Share (Basic)1.681.220.35(0.28)0.180.27(2.13)0.521.020.11
EPS (Diluted) : Continuing operations--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items--------------------
Net Earnings Per Share (Diluted)1.381.040.34(0.28)0.180.26(2.13)0.511.010.11
Weighted Average Shares Outstanding (Basic)103.36101.58100.1092.6883.2482.5181.8081.1870.2243.08
Weighted Average Shares Outstanding (Diluted)134.04132.48101.4892.6883.9483.1381.8081.9470.8243.58