Plantronics 2007 Annual Report Download - page 100

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96 P l a n t r o n i c s
Segment Financial Data
Financial data for each reportable segment for the fiscal years ended March 31, 2005, 2006 and 2007 is
as follows:
Revenues by Segment
Fiscal Year Ended March 31, (in thousands) 2005 2006 2007
Audio Communications Group $559,995 $629,725 $676,514
Audio Entertainment Group — 120,669 123,640
Consolidated net revenues $559,995 $750,394 $800,154
Gross Profit by Segment
Fiscal Year Ended March 31, (in thousands) 2005 2006 2007
Audio Communications Group $288,458 $289,288 $295,480
Audio Entertainment Group — 36,966 13,335
Consolidated gross profit $288,458 $326,254 $308,815
Operating Income (Loss) by Segment
Fiscal Year Ended March 31, (in thousands) 2005 2006 2007
Audio Communications Group $126,621 $ 99,851 $ 84,677
Audio Entertainment Group — 10,511 (27,228)
Consolidated operating income $126,621 $110,362 $ 57,449
The reconciliation of segment information to Plantronics’ consolidated net income is as follows:
Fiscal Year Ended March 31, (in thousands) 2005 2006 2007
Total operating income of segments $126,621 $110,362 $ 57,449
Interest and other income (expense), net 3,739 2,192 4,089
Income tax expense 32,840 31,404 11,395
Consolidated net income $ 97,520 $ 81,150 $ 50,143
Assets by Segment
Fiscal Year Ended March 31, (in thousands) 2006 2007
Audio Communications Group $370,874 $432,863
Audio Entertainment Group 241,375 218,441
Consolidated assets $612,249 $651,304
Major Customers
No customer accounted for 10% or more of total net revenues for fiscal years 2005, 2006 and 2007, nor
did any one customer account for 10% or more of accounts receivable at March 31, 2006, and March 31,
2007.