Plantronics 1998 Annual Report Download - page 31

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Selected FINANCIAL DATA
FISCAL YEAR ENDED MARCH ,
(IN THOUSANDS)1994 1995 1996 1997 19 9 8
STATEMENT OF OPERATIONS DATA
Net sales $133,996 $169,923 $182,959 $195,307 $236,112
Income (loss) from continuing operations (40,696) 20,808 25,470 29,671 39,189
Mandatorily redeemable preferred stock dividends (1,298) — — — —
Net income (loss) $ (41,994) $ 20,808 $ 25,470 $ 29,671 $ 39,189
Diluted net income (loss) per common share $ (3.27) $ 1.19 $ 1.42 $ 1.67 $ 2.15
Shares used in diluted per share calculations 12,830 17,512 17,964 17,792 18,223
FISCAL YEAR ENDED MARCH ,
(IN THOUSANDS)1994 1995 1996 1997 199 8
BALANCE SHEET DATA
Total assets $ 67,026 $ 74,855 $108,661 $127,241 $165,475
Long-term debt 85,000 65,050 65,050 65,050 65,050
QUARTER ENDED
Jun. 30 Sep. 30 Dec. 3 1 Mar. 31 Jun. 30 Sep. 30 Dec. 31 Mar. 31
(IN THOUSANDS)1996 1996 1996 1997 199 7 1997 1997 1998
QUARTERLY DATA
Net sales $45,584 $47,120 $50,309 $52,294 $54,023 $56,539 $62,017 $63,533
Gross profit $24,500 $25,333 $26,761 $28,146 $29,067 $30,536 $33,553 $34,442
Income from
operations $11,517 $12,230 $13,104 $13,488 $15,456 $14,766 $16,632 $17,364
Net income $ 6,625 $ 7,152 $ 7,843 $ 8,051 $ 8,305 $ 9,366 $10,421 $11,097
Income per
diluted share $ 0.37 $ 0.40 $ 0.44 $ 0.45 $ 0.47 $ 0.51 $ 0.57 $ 0.61
P.23
PLANTRONICS
ANNUAL REPORT . 199 8