Integrated Device Technology Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	116.91M	119.98M	138.32M	151.49M	140.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	55.99M	56.09M	64.02M	70.10M	61.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	60.93M	63.88M	74.30M	81.39M	78.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	34.77M	38.41M	39.57M	46.01M	32.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	25.55M	23.66M	24.87M	26.83M	24.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	116.30M	118.16M	128.45M	142.93M	118.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	0.612M	1.813M	9.868M	8.557M	21.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	20.66M	-2.14M	-1.828M	0.044M	0.903M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	21.28M	-0.327M	8.04M	8.601M	22.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-0.859M	0.576M	-0.367M	0.918M	-20.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	22.14M	-0.903M	8.407M	7.683M	43.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	22.14M	-0.903M	8.407M	7.683M	43.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations	-12.22M	-5.29M	38.65M		-14.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	9.916M	-6.193M	47.05M	7.683M	29.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	145.85	141.84	146.17	151.07	155.92	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	143.96	141.84	144.68	147.83	154.51	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.07	-0.04	0.33	0.05	0.20	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.07	-0.04	0.32	0.05	0.20	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro