Income Statements: SanDisk Corp (SNDK.F)

SNDK.F on Frankfurt Stock Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2015
2015-06-28
Period Length
3 Months
Revenue 1,237.2
Other Revenue, Total --
Total Revenue 1,237.2
Cost of Revenue, Total 752.8
Gross Profit 484.4
Selling/General/Admin. Expenses, Total 138.6
Research & Development 218.4
Depreciation/Amortization 13.7
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 9.7
Other Operating Expenses, Total --
Total Operating Expense 1,133.3
Operating Income 103.9
Interest Expense, Net Non-Operating (29.5)
Interest/Invest Income - Non-Operating 8.2
Interest Income(Exp), Net Non-Operating 0.0
Gain (Loss) on Sale of Assets --
Other, Net 8.5
Net Income Before Taxes 91.1
Provision for Income Taxes 10.2
Net Income After Taxes 81.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 81.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 81.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 81.0
Income Available to Com Incl ExtraOrd 81.0
Basic Weighted Average Shares 206.74
Basic EPS Excluding Extraordinary Items 0.392
Basic EPS Including Extraordinary Items 0.392
Dilution Adjustment --
Diluted Weighted Average Shares 212.71
Diluted EPS Excluding ExtraOrd Items 0.381
Diluted EPS Including ExtraOrd Items 0.381
DPS - Common Stock Primary Issue 0.300
Gross Dividends - Common Stock 62.6
Total Special Items 9.7
Normalized Income Before Taxes 100.9
Effect of Special Items on Income Taxes 1.1
Inc Tax Ex Impact of Sp Items 11.3
Normalized Income After Taxes 89.6
Normalized Inc. Avail to Com. 89.6
Basic Normalized EPS 0.434
Diluted Normalized EPS 0.421
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