Plantronics 2007 Annual Report Download - page 101

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part ii
97A R 2 0 0 7
Geographic Information
For purposes of geographic reporting, revenues are attributed to the geographic location of the sales
organization. The following table presents net revenues and long-lived assets by geographic area:
Fiscal Year Ended March 31, (in thousands) 2005 2006 2007
Net sales from unaffiliated customers:
United States $375,530 $483,513 $491,706
Europe, Middle East and Africa 135,030 178,315 195,090
Asia Pacific and Latin America 33,152 61,880 77,014
Canada and Other International 16,283 26,686 36,344
Total International 184,465 266,881 308,448
$559,995 $750,394 $800,154
Property, plant and equipment, net:
United States $ 44,749 $ 48,356
China 26,520 25,817
Mexico 12,167 12,734
Other countries 10,438 10,352
$ 93,874 $ 97,259
SUPPLEMENTARY QUARTERLY FINANCIAL DATA
(Unaudited)
Quarter Ended
June 30,
2005
Sept. 30,
20051
Dec. 31,
20051
Mar. 31,
20061
(in thousands, except income per share)
Net revenues $148,909 $172,225 $222,512 $206,748
Gross profit $ 73,149 $ 74,002 $ 94,026 $ 85,077
Net income $ 21,698 $ 13,707 $ 25,041 $ 20,704
Basic net income per common share $ 0.46 $ 0.29 $ 0.53 $ 0.44
Diluted net income per common share $ 0.44 $ 0.28 $ 0.52 $ 0.43
Cash dividends declared per common share $ 0.05 $ 0.05 $ 0.05 $ 0.05
Quarter Ended
June 30,
20062,3,4
Sept. 30,
20063,4
Dec. 31,
20063,4
Mar. 31,
20074
(in thousands, except income per share)
Net revenues $195,069 $194,934 $215,435 $194,716
Gross profit $ 75,599 $ 76,895 $ 80,851 $ 75,470
Net income $ 12,291 $ 12,525 $ 15,190 $ 10,137
Basic net income per common share $ 0.26 $ 0.27 $ 0.32 $ 0.21
Diluted net income per common share $ 0.25 $ 0.26 $ 0.32 $ 0.21
Cash dividends declared per common share $ 0.05 $ 0.05 $ 0.05 $ 0.05