(Financial Tables Follow)
|
MICROSEMI CORPORATION Selected GAAP and Non-GAAP Financial Measures (Unaudited, in millions except for percentages and per share amounts) | |||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended |
|
Fiscal Year Ended | |||||||||||
|
|
|
Sep 30, 2012 |
Jul 1, 2012 |
Oct 2, 2011 |
|
Sep 30, 2012 |
Oct 2, 2011 | ||||||||
|
Net sales |
|
$ |
263.1 |
|
$ |
259.2 |
|
$ |
227.3 |
|
$ |
1,012.5 |
|
$ |
835.9 |
|
|
|
|
|
|
|
| |||||||||
|
Selected GAAP Financial Measures |
|
|
|
|
|
| |||||||||
|
Gross profit |
|
$ |
150.4 |
|
$ |
144.6 |
|
$ |
129.9 |
|
$ |
552.6 |
|
$ |
441.2 |
|
Gross margin |
|
57.2% |
|
55.8% |
|
57.1% |
|
54.6% |
|
52.8% | |||||
|
Operating income |
|
$ |
26.6 |
|
$ |
21.3 |
|
$ |
28.8 |
|
$ |
58.3 |
|
$ |
55.0 |
|
Operating margin |
|
10.1% |
|
8.2% |
|
12.7% |
|
5.8% |
|
6.6% | |||||
|
Net income (loss) |
|
$ |
11.6 |
|
$ |
8.1 |
|
$ |
43.4 |
|
$ |
(29.7) |
|
$ |
55.7 |
|
Diluted earnings (loss) per share |
|
$ |
0.13 |
|
$ |
0.09 |
|
$ |
0.50 |
|
$ |
(0.35) |
|
$ |
0.65 |
|
|
|
|
|
|
|
| |||||||||
|
Selected Non-GAAP Financial Measures |
|
|
|
|
|
| |||||||||
|
Gross profit |
|
$ |
150.4 |
|
$ |
145.6 |
|
$ |
130.2 |
|
$ |
565.0 |
|
$ |
469.3 |
|
Gross margin |
|
57.2% |
|
56.2% |
|
57.3% |
|
55.8% |
|
56.1% | |||||
|
Operating income |
|
$ |
64.5 |
|
$ |
60.7 |
|
$ |
59.7 |
|
$ |
231.9 |
|
$ |
212.0 |
|
Operating margin |
|
24.5% |
|
23.4% |
|
26.3% |
|
22.9% |
|
25.4% | |||||
|
Net income |
|
$ |
51.8 |
|
$ |
48.3 |
|
$ |
45.6 |
|
$ |
173.9 |
|
$ |
157.1 |
|
Diluted earnings per share |
|
$ |
0.58 |
|
$ |
0.55 |
|
$ |
0.53 |
|
$ |
1.99 |
|
$ |
1.83 |
