Plantronics 2000 Annual Report Download - page 38

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SELECTED financial data
FISCAL YEAR ENDED M ARCH 3 1 ,
(IN TH OUSANDS, EXCEPT EARNINGS PER SHARE) 1 9 9 6 1 9 9 7 1 9 9 8 1 9 9 9 20 0 0
STATEMENT OF OPERATIONS DATA
Net sales $182,959 $195,307 $236,112 $286,261 $315,012
Income before extraordinary item 25,470 29,671 39,189 55,253 64,517
Extraordinary item, net of taxes ———1,049 —
Net income $ 25,470 $ 29,671 $ 39,189 $ 54,204 $ 64,517
Diluted net income per common share:
Income before extraordinary item $ 1.42 $ 1.67 $ 2.15 $ 3.02 $ 3.65
Extraordinary item, net of taxes ———0.06 —
Net income $ 1.42 $ 1.67 $ 2.15 $ 2.96 $ 3.65
Shares used in diluted
per share calculations 17,964 17,792 18,223 18,282 17,673
FISCAL YEAR ENDED M ARCH 3 1 ,
(IN TH OUSANDS, EXCEPT EARNINGS PER SHARE) 1 9 9 6 1 9 9 7 1 9 9 8 1 9 9 9 20 0 0
BALANCE SHEET DATA
Total assets $108,661 $127,241 $165,475 $142,868 $170,030
Long-term debt 65,050 65,050 65,050 ——
(UNAUDITED)
QUARTER EN DED
(IN TH OUSANDS, JUN. 3 0 SEP. 3 0 DEC. 31 MAR. 31 JUN. 3 1 SEP. 3 0 DEC. 3 1 M AR. 3 1
EXCEPT EARNIN GS PER SHARE) 1 9 9 8 1 9 98 1998 1 9 9 9 19 9 9 1 99 9 1 9 9 9 2 0 0 0
QUARTERLY DATA
Net sales $70,060 $71,150 $72,038 $73,013 $74,715 $72,038 $76,059 $92,200
Gross profit 38,163 38,958 41,036 42,406 43,923 42,506 45,113 53,957
Income before
extraordinary item 12,471 13,613 14,423 14,746 15,404 14,916 15,409 18,788
Extraordinary item,
net of taxes ———1,049 ————
Net income $12,471 $13,613 $14,423 $13,697 $15,404 $14,916 $15,409 $18,788
Diluted net income
per common share:
Income before
extraordinary item $ 0.68 $ 0.74 $ 0.79 $ 0.81 $ 0.85 $ 0.84 $ 0.89 $ 1.08
Extraordinary item,
net of taxes ———0.06 ————
Net income $ 0.68 $ 0.74 $ 0.79 $ 0.75 $ 0.85 $ 0.84 $ 0.89 $ 1.08
page 36 PLANTRONI CS ANN UAL REPORT 200 0