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PLANTRONICS INC (POLY)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-02-22Apr-03-21Mar-28-20Mar-30-19Mar-31-18Mar-31-17Mar-31-16Mar-31-15
   10-K10-K10-K10-K10-K10-K10-K/A10-K
Revenues:  
    Polycom     84.8    
    Voice  246.8221.1375.5344.6    
    Video  484.5426.2284.0255.5    
    Service  225.4256.8264.3163.8    
    Other  724.5823.5773.2825.9    
Total revenues  1,681.11,727.61,697.01,674.5856.9881.2856.9865.0
            Revenue growth   [+]-2.7%1.8%1.3%95.4%-2.8%2.8%-0.9%5.7%
Cost of goods sold  995.1951.11,144.8980.4417.8439.8422.2403.4
Gross profit  686.1776.6552.2694.1439.1441.4434.7461.6
            Gross margin  40.8%44.9%32.5%41.5%51.2%50.1%50.7%53.4%
Selling, general and administrative  499.8488.4595.5567.9229.4223.8221.3229.6
Research and development  183.6209.3218.3201.984.288.390.491.6
EBITDA   [+]151.8243.8-31.2125.7146.7150.2143.1159.1
            EBITDA margin  9.0%14.1%-1.8%7.5%17.1%17.0%16.7%18.4%
Depreciation and amortization  149.1164.9230.3201.421.221.020.118.7
EBIT   [+]2.778.9-261.5-75.6125.5129.2123.0140.4
            EBIT margin  0.2%4.6%-15.4%-4.5%14.6%14.7%14.4%16.2%
Non-recurring items   [+]34.966.3542.633.72.04.114.9-8.7
Interest expense  69.782.692.683.029.329.225.10.2
Other income (expense), net  -0.35.10.16.66.05.8-0.7-3.6
Pre-tax income  -102.2-64.9-896.6-185.7100.2101.782.2145.3
Income taxes  -120.2-7.5-69.4-50.1101.119.113.833.0
            Tax rate  117.5%11.6%7.7%27.0%100.9%18.8%16.8%22.7%
Net income  17.9-57.3-827.2-135.6-0.982.668.4112.3
            Net margin  1.1%-3.3%-48.7%-8.1%-0.1%9.4%8.0%13.0%
   
Basic EPS   [+]$0.42($1.40)($20.86)($3.61)($0.03)$2.56$2.00$2.69
Diluted EPS   [+]$0.41($1.40)($20.86)($3.61)($0.03)$2.51$1.96$2.63
   
Dividends per share   [+]  $0.60$0.61$0.60$0.60$0.60$0.60
   
Shares outstanding (basic)   [+]42.641.039.737.632.332.334.141.7
Shares outstanding (diluted)   [+]43.941.039.737.632.333.034.942.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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