Plantronics 2008 Annual Report Download - page 37

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31
Audio Entertainment Group
(in thousands)
Net revenues 120,669$ 100.0% 123,640$ 100.0% 108,351$ 100.0%
Cost of revenues 83,703 69.4% 110,305 89.2% 103,318 95.4%
Gross profit 36,966 30.6% 13,335 10.8% 5,033 4.6%
Operating expense:
Research, development and engineering 6,228 5.1% 10,312 8.3% 11,249 10.4%
Selling, general and administrative 20,227 16.8% 30,251 24.5% 25,983 23.9%
Restructuring and other related charges - 0.0% - 0.0% 3,584 3.3%
Total operating expenses 26,455 21.9% 40,563 32.8% 40,816 37.6%
Operating income (loss) 10,511$ 8.7% (27,228)$ (22.0)% (35,783)$ (33.0)%
200820072006
Fiscal Year Ended March 31,