SanDisk 2007 Annual Report Download - page 151

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Note 18: Supplementary Financial Data (Unaudited)
April 1,
2007
July 1,
2007
September 30,
2007
December 30,
2007
Fiscal Quarters Ended
(In thousands, except per share data)
2007
Revenues
Product .................................. $689,357 $719,991 $ 918,810 $1,117,967
License and royalty ......................... 96,729 107,041 118,613 127,858
Total revenues ........................... 786,086 827,032 1,037,423 1,245,825
Gross profit
(1)
............................... 194,936 223,713 342,320 441,750
Operating income (loss)
(1)
...................... (19,517) 13,584 109,151 173,296
Net income (loss) ............................ $ (575) $ 28,484 $ 84,638 $ 105,810
Net income (loss) per share
Basic
(2)
................................ $ (0.00) $ 0.12 $ 0.37 $ 0.47
Diluted
(2)
............................... $ (0.00) $ 0.12 $ 0.36 $ 0.45
April 2,
2006
July 2,
2006
October 1,
2006
December 31,
2006
Fiscal Quarters Ended
(In thousands, except per share data)
2006
Revenues
Product .................................... $537,728 $636,675 $673,189 $1,078,880
License and royalty ........................... 85,532 82,510 78,196 84,815
Total revenues ............................. 623,260 719,185 751,385 1,163,695
Gross profit
(1)
................................. 238,393 289,008 296,040 416,032
Operating income
(1)
............................. 57,925 128,542 128,327 11,540
Net income (loss)............................... $ 35,115 $ 95,641 $103,281 $ (35,141)
Net income (loss) per share
Basic
(2)
................................... $ 0.18 $ 0.49 $ 0.53 $ (0.17)
Diluted
(2)
................................. $ 0.17 $ 0.47 $ 0.51 $ (0.17)
(1)
Includes the following charges related to share-based compensation, amortization of acquisition-related
intangible assets and charges related to acquisitions of Matrix in January 2006 and msystems in November
2006. The Company received business interruption proceeds of $21.8 million, which were recorded as a
reduction to cost of product revenue as a result of a power outage in fiscal 2006 related to Flash Ventures.
April 1,
2007
July 1,
2007
September 30,
2007
December 30,
2007
Fiscal Quarters Ended
(In thousands)
Share-based compensation ................ 31,219 36,970 34,127 30,693
Amortization of acquisition-related intangible
assets ............................. 30,162 21,633 19,182 19,140
Business interruption recovery ............. — — (16,812) (4,962)
Total................................ $61,381 $ 58,603 $ 36,497 $44,871
F-55
Notes to Consolidated Financial Statements — (Continued)