SanDisk 2007 Annual Report Download - page 146
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Condensed Consolidating Statements of Operations
For the fiscal year ended December 30, 2007
Parent
Company
(1)
Subsidiary
Issuer
(1)
Other
Guarantor
Subsidiary
(1)
Combined
Non-
Guarantor
Subsidiaries
(2)
Consolidating
Adjustments
Total
Company
(In thousands)
Total revenues .......... $2,193,435 $ — $ 311,441 $4,993,166 $(3,601,676) $3,896,366
Total cost of revenues ..... 1,253,220 — 299,885 4,601,636 (3,461,094) 2,693,647
Gross margin ........... 940,215 — 11,556 391,530 (140,582) 1,202,719
Total operating expenses . . . 513,827 — 147,678 401,464 (136,764) 926,205
Operating income (loss) . . . 426,388 — (136,122) (9,934) (3,818) 276,514
Total other income
(expense) ............ 106,491 1 23,324 (12,215) 4,301 121,902
Income (loss) before
taxes................ 532,879 1 (112,798) (22,149) 483 398,416
Provision (benefit) for
income taxes.......... 163,422 — 7,539 3,895 (8) 174,848
Minority interest ......... — — 5,211 — — 5,211
Equity in net income (loss)
of consolidated
subsidiaries ........... 9,005 — (2,816) 3,836 (10,025) —
Net income (loss) ........ $ 378,462 $ 1 $ (128,364) $ (22,208) $ (9,534) $ 218,357
(1)
This represents legal entity results which exclude any subsidiaries required to be consolidated under GAAP.
(2)
This represents all other legal subsidiaries.
F-50
Notes to Consolidated Financial Statements — (Continued)