Plantronics 2006 Annual Report Download - page 112

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Segment Financial Data
Financial data for each reportable segment for the fiscal years ended March 31, 2004, 2005 and 2006 is as
follows:
Revenues by Segment
Fiscal Year Ended March 31, (in thousands) 2004 2005 2006
Audio Communications Group $416,965 $559,995 $629,725
Audio Entertainment Group — — 120,669
Consolidated net revenues $416,965 $559,995 $750,394
Gross Profit by Segment
Fiscal Year Ended March 31, (in thousands) 2004 2005 2006
Audio Communications Group $215,970 $288,458 $289,288
Audio Entertainment Group — — 36,966
Consolidated gross profit $215,970 $288,458 $326,254
Operating Income by Segment
Fiscal Year Ended March 31, (in thousands) 2004 2005 2006
Audio Communications Group $84,754 $126,621 $ 99,851
Audio Entertainment Group — — 10,511
Consolidated operating income $84,754 $126,621 $110,362
The reconciliation of segment information to Plantronics’ consolidated net income is as follows:
Fiscal Year Ended March 31, (in thousands) 2004 2005 2006
Total operating income of segments $84,754 $126,621 $110,362
Interest and other income (expense), net 1,745 3,739 2,192
Income tax expense 24,220 32,840 31,404
Consolidated net income $62,279 $ 97,520 $ 81,150
106 ⯗Plantronics