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TTM TECHNOLOGIE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales2,105.322,133.212,237.742,658.592,533.362,095.491,325.721,368.221,348.671,428.64
Total Revenues2,105.322,133.212,237.742,658.592,533.362,095.491,325.721,368.221,348.671,428.64
Cost of goods sold1,746.301,756.031,835.072,229.012,109.741,785.351,131.031,150.371,123.671,127.33
Gross Profit359.02377.18402.67429.58423.62310.14194.69217.84225.00301.31
Impairment of goodwill and long-lived assets69.200.000.00----------200.3415.18
Amortization of definite-lived intangibles38.8445.7856.9823.6324.2518.898.399.3314.6417.31
Amortization of deferred retention bonus--------------------
Research and development19.7717.9413.72--------------
General and Administrative122.48129.28138.26126.14147.25167.67101.00105.9298.0192.68
Selling and marketing63.8869.1770.0865.8666.3757.3636.9237.1535.9636.89
Management fees--------------------
Restructuring charges16.765.384.661.198.957.380.003.45----
Gain on sale of assets----------2.50--17.92----
Impairment of long-lived assets--------(3.35)--(1.85)(10.78)(18.08)(48.13)
Metal reclamation--------------------
Total Operating Expenses330.93267.55283.70216.82250.16248.80148.15148.72367.02210.19
Operating Income (Loss)28.09109.63118.97212.76173.4561.3446.5469.13(142.02)91.12
Interest expense73.1682.0975.7653.9076.0159.7523.8324.0325.7826.50
Interest income--------------------
Other, net(1.21)6.783.98(18.14)17.328.190.095.424.968.62
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(74.37)(75.30)(71.79)(72.80)(106.45)(52.37)(24.25)(29.36)(26.36)(17.89)
Pre-Tax Income(46.28)34.3347.19139.9667.008.9822.2939.77(168.37)73.23
Deferred benefit (provision): Federal(2.45)(1.00)(97.72)(0.01)--10.080.83----3.62
Deferred benefit (provision): State(4.50)1.08(14.35)0.03--2.18(0.13)----0.27
Deferred benefit (provision): Foreign0.29(13.04)13.37(9.18)0.903.083.02----1.32
Change in valuation allowance--------------------
Current benefit (provision): Federal0.04(0.29)(0.38)(0.08)0.34(0.48)(1.72)----7.39
Current benefit (provision): State4.622.921.290.460.510.350.22----0.09
Current benefit (provision): Foreign(27.90)12.759.5924.0129.6719.385.39----13.33
Income tax provision (benefit)(29.89)2.41(88.21)15.2331.4334.597.6015.8812.7326.01
Income from Continuing Operations(16.39)31.92135.39--------------
Income (loss) from discontinued operations, net of income taxes193.929.3838.19--------------
Income before Extraordinary Income & Accounting change--------------------
Extraordinary item-loss on early extinguishment of debts--------------------
Consolidated Net Income (loss)177.5441.30173.58124.7335.58(25.62)14.6923.89(181.10)47.23
Net income attributable to the noncontrolling interest------0.510.710.260.002.02(6.51)5.36
Net Income (loss) Available to Common Shareholders177.5441.30173.58124.2134.86(25.88)14.6921.88(174.60)41.87
EPS (Basic) : Continuing operations(0.15)0.301.31--------------
EPS (Basic) :Discontinued operations1.820.090.37--------------
Earnings Per Share (Basic) - Excluding Extraordinary Items--------------------
Net Earnings Per Share (Basic)1.670.391.681.220.35(0.28)0.180.27(2.13)0.52
EPS (Diluted) : Continuing operations(0.15)0.301.10--------------
EPS (Diluted) :Discontinued operations1.820.090.28--------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items--------------------
Net Earnings Per Share (Diluted)1.670.391.381.040.34(0.28)0.180.26(2.13)0.51
Weighted Average Shares Outstanding (Basic)106.37105.20103.36101.58100.1092.6883.2482.5181.8081.18
Weighted Average Shares Outstanding (Diluted)106.37106.33134.04132.48101.4892.6883.9483.1381.8081.94