Edition:
United States

Income Statements: SanDisk Corp (SNDK.F)

SNDK.F on Frankfurt Stock Exchange

65.63EUR
29 Apr 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-04-03
Period Length
3 Months
Revenue 1,365.7
Other Revenue, Total --
Total Revenue 1,365.7
Cost of Revenue, Total 822.4
Gross Profit 543.3
Selling/General/Admin. Expenses, Total 136.6
Research & Development 244.2
Depreciation/Amortization 6.4
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 19.0
Other Operating Expenses, Total --
Total Operating Expense 1,228.6
Operating Income 137.1
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (15.4)
Net Income Before Taxes 121.8
Provision for Income Taxes 43.4
Net Income After Taxes 78.4
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 78.4
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 78.4
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 78.4
Income Available to Com Incl ExtraOrd 78.4
Basic Weighted Average Shares 201.93
Basic EPS Excluding Extraordinary Items 0.388
Basic EPS Including Extraordinary Items 0.388
Dilution Adjustment --
Diluted Weighted Average Shares 209.92
Diluted EPS Excluding ExtraOrd Items 0.373
Diluted EPS Including ExtraOrd Items 0.373
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock --
Total Special Items 19.0
Normalized Income Before Taxes 140.8
Effect of Special Items on Income Taxes 6.8
Inc Tax Ex Impact of Sp Items 50.2
Normalized Income After Taxes 90.6
Normalized Inc. Avail to Com. 90.6
Basic Normalized EPS 0.449
Diluted Normalized EPS 0.432
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