Creative 2005 Annual Report Download - page 4

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4
The following table contains selected data from Creative’s Consolidated Statements of Operations for the five years ended
June 30, 2005. The data for the three years ended June 30, 2005 is derived from and should be read in conjunction with
the consolidated financial statements and related notes thereto included elsewhere in this Annual Report. The data for the
two years ended June 30, 2002 and 2001 are derived from the audited financial statements which is not included in this
annual report.
CONSOLIDATED STATEMENTS OF OPERATIONS DATA
(US$’000, EXCEPT PER SHARE DATA):
For the years ended June 30
2005 2004 2003 2002(1) 2001
Sales, net (2) $ 1,224,411 $ 814,853 $ 701,769 $ 805,905 $ 1,226,068
Cost of goods sold 949,151 533,513 452,952 543,382 894,236
Gross profit 275,260 281,340 248,817 262,523 331,832
Operating expenses:
Selling, general and administrative (2) 196,258 167,588 162,839 170,122 230,417
Research and development 82,325 69,504 58,775 38,248 54,022
Other charges (3) 65,225 – – 26,080 22,814
Operating (loss) income (68,548) 44,248 27,203 28,073 24,579
Gain (loss) from investments, net 74,405 72,602 (6,049) (45,414) (148,490)
Interest income 3,571 4,592 2,623 3,612 7,905
Interest expense (3,674) (1,001) (1,495) (648) (1,201)
Others (4,260) 5,685 3,736 2,191 (4,288)
Income (loss) before income
taxes and minority interest 1,494 126,126 26,018 (12,186) (121,495)
Provision for income taxes (4) (969) 8,539 (2,720) (5,698) (8,409)
Minority interest in loss (income) 63 (418) 79 (1,843) (469)
Net income (loss) $ 588 $ 134,247 $ 23,377 $ (19,727) $ (130,373)
Basic earnings (loss) per share $ 0.01 $ 1.66 $ 0.30 $ (0.27) $ (1.65)
Weighted average ordinary shares
outstanding (’000) 82,661 80,654 79,202 73,182 79,049
Diluted earnings (loss) per share $ 0.01 $ 1.61 $ 0.29 $ (0.27) $ (1.65)
Weighted average ordinary shares
and equivalents outstanding (’000) 85,333 83,630 80,851 73,182 79,049
Dividends declared per share $ 0.50 $ 0.25 $ 0.25 $ 0.25 $ 0.50
SELECTED CONSOLIDATED FINANCIAL DATA