SanDisk 2012 Annual Report Download - page 214
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Note 17: Supplementary Financial Data (Unaudited)
Fiscal quarters ended
April 1,
2012
July 1,
2012
September 30,
2012
December 30,
2012
(In thousands, except per share data)
2012
Revenues
Product .......................................... $ 1,106,422 $ 945,204 $ 1,182,159 $ 1,444,719
License and royalty ................................ 99,139 87,051 91,031 96,784
Total revenues ........................................ 1,205,561 1,032,255 1,273,190 1,541,503
Gross profit .......................................... 416,510 280,777 382,921 603,012
Operating income ...................................... 191,864 36,183 132,073 335,975
Net income ........................................... $ 114,385 $ 12,969 $ 76,507 $ 213,543
Net income per share
Basic ............................................ $ 0.47 $ 0.05 $ 0.32 $ 0.88
Diluted .......................................... $ 0.46 $ 0.05 $ 0.31 $ 0.87
Fiscal quarters ended
April 3,
2011
July 3,
2011
October 2,
2011
January 1,
2012
(In thousands, except per share data)
2011
Revenues
Product .......................................... $ 1,210,247 $ 1,281,960 $ 1,321,904 $ 1,473,444
License and royalty ................................ 83,953 93,033 94,128 103,476
Total revenues ........................................ 1,294,200 1,374,993 1,416,032 1,576,920
Gross profit(1) ......................................... 551,592 613,432 612,381 661,741
Operating income(1) .................................... 349,294 379,016 386,127 415,663
Net income(1) ......................................... $ 224,124 $ 248,390 $ 233,253 $ 281,223
Net income per share
Basic ............................................ $ 0.94 $ 1.04 $ 0.97 $ 1.16
Diluted .......................................... $ 0.92 $ 1.02 $ 0.96 $ 1.14
(1) Includes the following charges related to loss on extinguishment of debt, a power outage and earthquake
experienced in Flash Ventures and a net gain on sale of investment in equity securities.
Fiscal quarters ended
April 3,
2011
July 3,
2011
October 2,
2011
January 1,
2012
(In thousands)
Charge related to power outage and earthquake .......... (24,603) — — —
Loss on extinguishment of debt ...................... — — (11,493) —
Net gain on sale of investment in equity securities ........ — — — 18,815
F-50