SIGMATEL, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share data)
(unaudited)
Three Months Ended Nine Months Ended
September 30, September 30,
2007 2006 2007 2006
------- -------- -------- --------
Revenues, net $ 41,178 $ 45,008 $ 93,931 $ 121,841
Cost of goods sold 23,545 27,801 56,894 70,983
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Gross profit 17,633 17,207 37,037 50,858
Operating expenses:
Research and development 16,363 23,416 51,966 68,670
Selling, general and
administrative 6,519 11,294 24,628 37,925
Loss (gain) on asset
disposition - (45,673) 594 (45,673)
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Total operating expenses
(income) 22,882 (10,963) 77,188 60,922
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Operating (loss) income (5,249) 28,170 (40,151) (10,064)
Interest income, net 1,048 914 3,084 2,118
Foreign exchange (loss) benefit 56 (67) (77) (171)
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Total other income 1,104 847 3,007 1,947
(Loss) income before income
taxes (4,145) 29,017 (37,144) (8,117)
Income tax (benefit) expense (127) 17,507 (3,361) 2,172
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Net (loss) income $(4,018) $ 11,510 $(33,783) $(10,289)
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BASIC NET (LOSS) INCOME PER
SHARE $ (0.11) $ 0.33 $ (0.94) $ (0.29)
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DILUTED NET (LOSS) INCOME PER
SHARE $ (0.11) $ 0.32 $ (0.94) $ (0.29)
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WEIGHTED AVERAGE SHARES USED TO
COMPUTE:
Basic net (loss) income per
share 35,845 35,043 35,864 35,245
Diluted net (loss) income per
share 35,845 35,608 35,864 35,245
Contact:
SigmaTel, Inc., Austin
Martha Aviles, 512-744-9968
Corporate
Communications Manager
Email Contact
