Semtech Corporation Income Statement

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Income	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Revenue	116.64M	104.03M	123.94M	130.25M	122.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	61.30M	44.37M	50.54M	51.53M	48.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	55.34M	59.66M	73.41M	78.72M	73.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	24.08M	19.34M	20.49M	22.23M	18.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	44.82M	26.33M	25.11M	22.48M	26.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	5.578M	2.075M	4.573M	2.103M	2.102M	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	135.78M	92.11M	100.71M	98.35M	95.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	-19.14M	11.92M	23.24M	31.91M	26.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-1.629M	0.421M	0.729M	-0.117M	-0.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	-20.77M	12.34M	23.96M	31.79M	26.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-22.98M	-0.046M	-3.015M	4.653M	3.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	2.209M	12.39M	26.98M	27.14M	22.58M	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	2.209M	12.39M	26.98M	27.14M	22.58M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	2.209M	12.39M	26.98M	27.14M	22.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Average Shares to compute diluted EPS	67.23	67.35	67.31	68.19	67.12	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	65.28	65.10	65.44	65.55	64.55	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.03	0.20	0.41	0.41	0.35	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.03	0.18	0.40	0.40	0.34	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro