BE Semiconductor Statements
BE
BE Semiconductor Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
151.18
100
52.908
35
98.268
65
14.903
9.9
30.514
20.2
49.017
32.4
49.251
32.6
-1
-0.7
-0.045
-0.03
48.206
31.9
6.261
4.1
41.945
27.7
0.512
81.941
146.31
100
48.043
32.8
98.271
67.2
14.319
9.8
39.641
27.1
57.56
39.3
40.711
27.8
-0.6
-0.4
0.011
0.008
40.122
27.4
6.143
4.2
33.979
23.2
0.414
82.106
159.63
100
55.7
34.9
103.94
65.1
10.08
6.3
24.277
15.2
37.81
23.7
66.125
41.4
-0.729
-0.5
-0.029
-0.02
65.396
41
10.501
6.6
54.895
34.4
0.669
82.086
123.32
100
43.709
35.4
79.611
64.6
10.314
8.4
23.31
18.9
36.924
29.9
42.687
34.6
-1.8
-1.5
0.042
0.03
40.929
33.2
5.889
4.8
35.04
28.4
0.425
82.444
162.5
100
55.947
34.4
106.55
65.6
10.798
6.6
29.387
18.1
43.685
26.9
62.869
38.7
-7.9
-4.9
6.229
3.8
61.198
37.7
8.597
5.3
52.601
32.4
0.634
82.917
133.41
100
47.718
35.8
85.688
64.2
11.495
8.6
28.982
21.7
43.977
33
41.711
31.3
-4.1
-3.07
2.555
1.9
40.166
30.1
5.618
4.2
34.548
25.9
0.412
83.778
137.72
100
51.94
37.7
85.781
62.3
11.387
8.3
22.582
16.4
37.076
26.9
48.705
35.4
-3.626
-2.6
0.001
0.0007
45.08
32.7
4.927
3.6
40.153
29.2
0.474
84.795
168.78
100
63.55
37.7
105.23
62.3
10.613
6.3
20.517
12.2
34.03
20.2
71.204
42.2
-5.5
-3.3
0.024
0.01
65.728
38.9
8.415
5
57.313
34
0.668
85.797
213.96
100
83.549
39
130.41
61
10.416
4.9
24.6
11.5
37.916
17.7
92.493
43.2
-5.8
-2.7
-0.009
-0.004
86.684
40.5
11.041
5.2
75.643
35.4
0.876
86.385
202.41
100
80.758
39.9
121.65
60.1
9.722
4.8
27.313
13.5
39.935
19.7
81.714
40.4
-3.7
-1.8
-0.016
-0.008
77.998
38.5
10.46
5.2
67.538
33.4
0.794
85.085
171.73
100
74.287
43.3
97.445
56.7
7.731
4.5
20.387
11.9
30.293
17.6
67.152
39.1
-11.243
-6.5
8.22
4.8
64.129
37.3
-2.98
-1.7
67.109
39.1
0.788
85.166
208.31
100
82.514
39.6
125.79
60.4
7.006
3.4
21.581
10.4
30.387
14.6
95.405
45.8
3.4
1.6
-6.801
-3.3
92.004
44.2
7.761
3.7
84.243
40.4
1.001
85.348
226.06
100
85.75
37.9
140.31
62.1
7.71
3.4
24.225
10.7
33.635
14.9
106.67
47.2
-2.8
-1.2
-0.042
-0.02
103.83
45.9
10.369
4.6
93.46
41.3
1.11
85.43
143.2
100
59.924
41.8
83.279
58.2
—
0
26.666
18.6
34.924
24.4
48.355
33.8
-4.5
-3.1
0.023
0.02
43.878
30.6
6.271
4.4
37.607
26.3
0.44
85.435
109.67
100
45.717
41.7
63.957
58.3
5.106
4.7
15.832
14.4
23.28
21.2
40.677
37.1
-5.14
-4.7
1.297
1.2
36.834
33.6
-7.812
-7.1
44.646
40.7
0.52
85.441
108.34
100
42.466
39.2
65.877
60.8
5.498
5.1
16.312
15.1
23.91
22.1
41.967
38.7
-3.2
-3
0.003
0.003
38.77
35.8
4.814
4.4
33.956
31.3
0.4
84.386
124.27
100
47.282
38
76.985
62
6.328
5.1
20.136
16.2
28.564
23
48.421
39
-2.7
-2.2
0.009
0.007
45.73
36.8
5.909
4.8
39.821
32
0.5
82.563
91.339
100
39.591
43.3
51.748
56.7
6.831
7.5
23.522
25.8
32.953
36.1
18.795
20.6
-2.6
-2.8
-0.012
-0.01
16.183
17.7
2.331
2.6
13.852
15.2
0.16
82.701
92.394
100
40.407
43.7
51.987
56.3
5.869
6.4
16.157
17.5
24.906
27
27.081
29.3
-5.684
-6.2
2.351
2.5
23.442
25.4
-10.302
-11.2
33.744
36.5
0.4
82.496
89.694
100
40.249
44.9
49.445
55.1
5.951
6.6
15.317
17.1
24.068
26.8
25.377
28.3
-3.3
-3.7
-0.012
-0.01
21.965
24.5
2.8
3.1
19.165
21.4
0.231
82.971
92.708
100
40.805
44
51.903
56
6.777
7.3
17.399
18.8
26.776
28.9
25.127
27.1
-3.2
-3.5
-0.022
-0.02
21.905
23.6
2.961
3.2
18.944
20.4
0.227
83.51
81.399
100
35.928
44.1
45.471
55.9
6.544
8
21.585
26.5
30.729
37.8
14.742
18.1
-3.9
-4.8
-0.017
-0.02
10.825
13.3
1.358
1.7
9.467
11.6
0.113
83.628
92.514
100
40.37
43.6
52.144
56.4
5.495
5.9
17.255
18.7
25.381
27.4
26.763
28.9
-4.184
-4.5
-0.009
-0.01
22.094
23.9
-0.639
-0.7
22.733
24.6
0.267
85.235
116.71
100
49.055
42
67.651
58
6.317
5.4
19.841
17
28.658
24.6
38.993
33.4
-4.2
-3.6
-0.011
-0.009
34.382
29.5
5.118
4.4
29.264
25.1
0.347
84.372
161.1
100
70
43.5
91.1
56.5
6.9
4.3
22.5
14
31.7
19.7
59.4
36.9
-5.1
-3.2
—
0
54.2
33.6
7
4.3
47.2
29.3
0.56
84.5
154.9
100
67.3
43.4
87.6
56.6
7.7
5
29.1
18.8
39.1
25.2
48.6
31.4
-4.3
-2.8
—
0
44.3
28.6
7.2
4.6
37.1
24
0.44
84.8
153.2
67
86.2
7.5
24.4
34.2
52.1
-3.3
—
48.7
5.2
43.4
0.53
82.3
159.3
65.8
93.6
7.3
20.9
30.3
63.2
-2.3
—
60.9
8
52.9
0.65
81.4
170
72.5
97.4
6.7
25.4
34.2
63.3
-2.6
—
60.7
8.3
52.4
0.64
82.1
110.2
48.9
61.4
6.3
22.1
30.5
30.8
-2
—
28.9
4.6
24.3
0.3
81.6
93.1
43.6
49.5
6.6
19.9
28.9
20.6
-0.2
0.2
19.7
3
16.7
0.21
78.1
94.3
46.7
47.6
6.8
19.1
28.2
19.4
-0.9
—
18.6
2.1
16.6
0.22
76.5
109
53.6
55.5
7.2
19.1
28.9
26.5
-0.3
-0.2
25.8
1.8
24
0.31
77
79
40.1
38.9
6.5
20.6
29.5
9.3
-0.2
—
9.5
1.4
8
0.1
77
77.8
38.9
38.9
4.2
15.8
22.8
16.1
-0.2
—
12.2
2.5
9.7
0.13
77.3
72.1
37
35.1
7.8
18.2
28.5
6.6
0.8
—
7.2
1
6.3
0.08
77.1
104.3
54.3
50
9.1
20.3
31.9
18.1
0.2
-0.6
17.5
2.1
15.5
0.2
78
94.9
49.1
45.8
8.2
18.2
28.4
17.5
-1
-0.1
20.1
2.6
17.5
0.23
76.9
89
50.1
39
7.2
17.4
24.6
14.3
-0.1
—
14.2
-5.5
19.5
0.25
76.5
103.5
56.6
46.9
7.5
15.2
23
23.9
—
—
24
2.4
21.5
0.28
76.2
116.2
66
50.3
7.8
16.8
24.9
25.4
-0.5
—
25.2
2.4
22.9
0.3
77.8
70
40.4
29.6
5
15
20.2
9.4
-0.1
-0.1
7.9
0.9
7
0.09
75
53.1
31.8
21.3
5.2
15.3
20.5
0.7
—
—
0.7
-0.7
1.3
0.04
37.7
65.4
39.8
25.6
5.4
13.7
20.1
5.5
0.2
-0.4
5.3
0.8
4.4
0.06
74.7
72.4
43.1
29.3
6.8
14.2
21
8.3
—
—
8.3
1.8
6.5
0.09
75.1
64
38.7
25.4
6.8
14.2
21
4.3
0.6
—
4.9
1.2
3.8
0.05
75.5
56.3
35.8
20.5
7.2
15.4
22.6
-2.1
-0.5
—
-2.6
-3.8
1.1
0.015
75.2