| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | 3/31/2012 |
|---|
| Revenues | 3,147.60 | 3,162.67 | 3,059.04 | 2,467.02 | 2,356.74 | 2,213.88 | 2,377.34 | 2,382.53 | 2,168.65 | 2,240.74 |
| Total Revenues | 3,147.60 | 3,162.67 | 3,059.04 | 2,467.02 | 2,356.74 | 2,213.88 | 2,377.34 | 2,382.53 | 2,168.65 | 2,240.74 |
| Cost of revenues | 966.60 | 1,025.23 | 955.87 | 743.42 | 708.63 | 671.91 | 708.82 | 743.25 | 737.21 | 786.08 |
| Cost of revenues : Amortization of acquisition-related intangibles | 28.00 | 22.40 | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 2,153.00 | 2,115.04 | 2,103.17 | 1,723.60 | 1,648.11 | 1,541.97 | 1,668.52 | 1,639.28 | 1,431.45 | 1,454.66 |
| Amortization of goodwill and other intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of acquisition-related intangibles | 11.47 | 8.89 | 4.93 | 2.15 | 5.13 | 6.55 | 9.54 | 9.89 | 9.51 | 7.57 |
| Research and development | 904.64 | 853.59 | 743.03 | 639.75 | 601.44 | 533.89 | 525.75 | 492.45 | 475.52 | 435.28 |
| Write-off of acquired in-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Stock-based compensation related to prior years | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 483.75 | 432.31 | 398.42 | 362.33 | 335.15 | 331.65 | 353.67 | 378.61 | 365.68 | 365.27 |
| Restructuring charges | -- | 28.36 | -- | 33.35 | -- | -- | 24.49 | -- | 0.00 | 3.37 |
| Litigation settlements and contingencies | -- | -- | -- | -- | -- | -- | -- | (9.41) | -- | (15.40) |
| Impairment loss on excess facilities and equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Altera Corporation lawsuit settlement received | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1,399.86 | 1,323.15 | 1,146.37 | 1,037.58 | 941.72 | 872.09 | 913.44 | 890.35 | 850.71 | 826.89 |
| Operating Income / (Loss) | 753.14 | 791.89 | 956.80 | 686.02 | 706.39 | 669.88 | 755.08 | 748.93 | 580.73 | 627.77 |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest and other expense, net | 23.46 | (42.10) | (11.53) | -- | 8.31 | 33.06 | 15.00 | 29.55 | 33.73 | 30.72 |
| Capital gain from merger of United Silicon Inc. with United Microelectronics Cor | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment loss on investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment loss on United Microelectronics Corp. investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on early extinguishment of convertible debentures | -- | -- | -- | -- | -- | -- | -- | (9.85) | -- | -- |
| Interest income and other, net | -- | -- | -- | 5.36 | -- | -- | -- | -- | -- | -- |
| Income before income taxes | 729.68 | 833.98 | 968.33 | 691.38 | 698.08 | 636.83 | 740.08 | 709.53 | 547.01 | 597.05 |
| Foreign: Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | (2.18) |
| Federal: Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | (17.33) |
| Federal: Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | 74.91 |
| State: Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | (3.00) |
| State: Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.59 |
| Foreign: Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.98 |
| Provision for income taxes | 83.17 | 41.26 | 78.58 | 227.40 | 69.94 | 85.96 | 91.86 | 79.14 | 59.47 | 66.97 |
| Equity in income/(loss) of joint venture | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income attributable to common shareholders | 646.51 | 792.72 | 889.75 | 463.98 | 628.13 | 550.87 | 648.22 | 630.39 | 487.54 | 530.08 |
| Net Earnings Per Share (Basic) | 2.65 | 3.15 | 3.52 | 1.86 | 2.49 | 2.14 | 2.44 | 2.37 | 1.86 | 2.01 |
| Net Earnings Per Share (Diluted) | 2.62 | 3.11 | 3.47 | 1.80 | 2.34 | 2.05 | 2.35 | 2.19 | 1.79 | 1.95 |
| Weighted Average Shares Outstanding (Basic) | 244.26 | 251.73 | 252.76 | 249.60 | 252.30 | 257.18 | 265.48 | 266.43 | 261.65 | 263.78 |
| Weighted Average Shares Outstanding (Diluted) | 247.23 | 254.94 | 256.43 | 257.96 | 268.81 | 268.67 | 276.12 | 287.40 | 272.57 | 272.16 |