SanDisk 2013 Annual Report Download - page 140

ITEM 6. SELECTED FINANCIAL DATA
Fiscal years ended
December 29, December 30, January 1, January 2, January 3,
2013(1) 2012(2) 2012(3) 2011(4) 2010(5)
(In thousands, except per share data)
Revenue .......................... $ 6,170,003 $ 5,052,509 $ 5,662,145 $ 4,826,807 $ 3,566,806
Cost of revenue ..................... 3,302,520 3,369,289 3,222,999 2,564,717 2,282,180
Gross profit ........................ 2,867,483 1,683,220 2,439,146 2,262,090 1,284,626
Operating income .................... 1,562,210 696,095 1,530,100 1,461,574 519,390
Net income attributable to common
stockholders ...................... $ 1,042,657 $ 417,404 $ 986,990 $ 1,300,142 $ 415,310
Net income attributable to common
stockholders per share:
Basic .......................... $ 4.44 $ 1.72 $ 4.12 $ 5.59 $ 1.83
Diluted ........................ $ 4.34 $ 1.70 $ 4.04 $ 5.44 $ 1.79
Shares used in computing net income
attributable to common stockholders per
share:
Basic .......................... 234,886 242,076 239,484 232,531 227,435
Diluted ........................ 240,236 245,253 244,553 238,901 231,959
Cash dividends declared per share ......... $ 0.45 $ — $ — $ — $ —
At
December 29, December 30, January 1, January 2, January 3,
2013 2012 2012 2011 2010
(In thousands)
Working capital ..................... $ 3,420,138 $ 2,724,693 $ 3,262,587 $ 3,072,585 $ 2,043,664
Total assets ........................ 10,488,717 10,339,127 10,174,648 8,776,710 6,001,719
Convertible debt .................... 1,985,363 1,696,621 1,604,911 1,711,032 1,009,722
Total equity ....................... 6,965,691 7,259,600 7,060,839 5,779,395 3,908,409
(1) Includes share-based compensation of $99.8 million, amortization of acquisition-related intangible assets of
$60.7 million, impairment of acquisition-related intangible assets of $83.2 million and amortization of convertible
debt bond discount of $67.6 million.
(2) Includes share-based compensation of $78.4 million, amortization and write-off of acquisition-related intangible
assets of $52.4 million and amortization of convertible debt bond discount of $90.0 million.
(3) Includes share-based compensation of $63.1 million, amortization of acquisition-related intangible assets of
$44.2 million, amortization of convertible debt bond discount of $90.6 million, a charge of $24.6 million related to
a power outage and earthquake experienced in Fab 3 and Fab 4, a loss of $11.5 million related to the early
extinguishment of debt and a net gain of $18.8 million related to the sale of our investment in certain equity
securities.
(4) Includes share-based compensation of $77.6 million, which includes $17.3 million due to a non-cash modification
of outstanding stock awards pursuant to the retirement of our former Chief Executive Officer, amortization of
acquisition-related intangible assets of $14.2 million, amortization of convertible debt bond discount of
$68.9 million, a charge of $17.8 million related to a power outage experienced in Fab 3 and Fab 4 and a gain of
$13.2 million related to the sale of the net assets of our mobile phone SIM business.
(5) Includes share-based compensation of $95.6 million, amortization of acquisition-related intangible assets of
$13.7 million, amortization of convertible debt bond discount of $55.6 million and other-than-temporary
impairment charges of $7.9 million related to our investment in FlashVision Ltd.
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