Business Perspective
Table of content:
Business Perspective
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From a business perspective, we have the following data on ATI's income and earnings, between the fiscal years 1995 and 2000 (ATI's fiscal 2000 ended on August, 2001), and on a quarterly basis. This information was provided courtesy of Dundee Securities, financial analysts that track both Nvidia and ATI stock.
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | |
|---|---|---|---|---|---|---|
| Sales | $229,245 | $297,348 | $384,170 | $737,268 | $1,231,261 | $1,372,043 |
| Cost of
Goods Sold |
-$175,567 | -$219,028 | -$260,740 | -$464,524 | -$780,572 | -$981,580 |
| Gross Margin | $53,678 | $78,320 | $123,430 | $272,744 | $450,689 | $390,463 |
| Expenses | ||||||
| Selling and Marketing | -$17,197 | -$28,788 | -$37,558 | -$64,626 | -$108,284 | -$150,268 |
| Research and Development | -$13,766 | -$17,529 | -$28,332 | -$42,425 | -$102,156 | -$134,355 |
| Administrative | -$7,866 | -$9,517 | -$13,923 | -$19,276 | -$30,394 | -$29,072 |
| Amortization of
Intangible Assets |
$0 | $0 | $0 | $0 | -$52,061 | -$56,719 |
| Total Expenses | -$38,829 | -$55,834 | -$79,813 | -$126,327 | -$292,895 | -$370,414 |
| Income from Operations | $14,849 | $22,486 | $43,617 | $146,417 | $157,794 | $20,049 |
| Interest and
Other Income |
$736 | $2,347 | $2,378 | $3,765 | $4,070 | $4,559 |
| Interest Expense | -$423 | -$114 | -$243 | -$99 | -$379 | -$104 |
| Income Before Income Taxes | $15,162 | $24,719 | $45,752 | $150,083 | $161,485 | $24,504 |
| Income Taxes | -$5,050 | -$7,292 | -$15,361 | -$42,752 | -$54,282 | -$10,598 |
| Net Income | $10,112 | $17,427 | $30,391 | $107,331 | $107,203 | $13,906 |
ATI's Consolidated Statement of Annual Earnings (Thousands of Dollars)
| Q4/1999 | Q1/2000 | Q2/2000 | Q3/2000 | Q4/2000 | Q1/2001 | Q2/2001 | |
|---|---|---|---|---|---|---|---|
| Sales | $304,654 | $413,527 | $380,060 | $288,212 | $290,244 | $350,473 | $232,374 |
| Cost of
Goods Sold |
-$194,990 | -$272,663 | -$253,734 | -$231,722 | -$223,461 | -$258,999 | -$190,561 |
| Gross Margin | $109,664 | $140,864 | $126,326 | $56,490 | $66,783 | $91,474 | $41,813 |
| Gross Margin % | 36.0% | 34.1% | 33.2% | 19.6% | 23.0% | 26.1% | 18.0% |
| Expenses | |||||||
| Selling and Marketing | -$30,728 | -$36,351 | -$36,476 | -$43,130 | -$34,311 | -$30,072 | -$29,144 |
| Research and Development | -$30,848 | -$29,526 | -$28,429 | -$37,284 | -$39,116 | -$38,104 | -$36,124 |
| Administrative | -$7,602 | -$7,199 | -$6,758 | -$6,844 | -$8,271 | -$7,938 | -$8,491 |
| Amortization of Intangible Assets | -$15,496 | -$887 | -$887 | -$21,233 | -$33,712 | -$34,132 | -$33,441 |
| Total Expenses | -$84,674 | -$73,963 | -$72,550 | -$108,491 | -$115,410 | -$110,246 | -$107,200 |
| Operating Expenses (ex. Amortization of Intangibles) | -$69,178 | -$73,076 | -$71,663 | -$87,258 | -$81,698 | -$76,114 | -$73,759 |
| Income from Operations | $24,990 | $66,901 | $53,776 | -$52,001 | -$48,627 | -$18,772 | -$65,387 |
| Interest and Other Income | $1,559 | $1,189 | $1,380 | $1,427 | $563 | -$408 | $687 |
| Gain on sale of investments | $54,852 | ||||||
| Interest Expense | -$49 | -$32 | -$17 | -$32 | -$23 | -$610 | -$556 |
| Income Before Income Taxes | $26,500 | $68,058 | $55,139 | -$50,606 | -$48,087 | -$19,790 | -$10,404 |
| Income Taxes | -$9,659 | -$14,478 | -$9,374 | $10,374 | $2,879 | $3,618 | -$11,011 |
| Net Income | $16,841 | $53,580 | $45,765 | -$40,232 | -$45,208 | -$16,172 | $607 |
| Retained Earnings, Beginning | $259,029 | $275,870 | $329,450 | $373,950 | $333,718 | 230504 | |
| Retained Earnings, End of Year | $275,870 | $329,450 | $373,950 | $333,718 | $288,510 | 252785 | |
| Adjusted Net Income | $32,337 | $54,467 | $46,652 | -$23,148 | -$11,496 | $11,760 | -$26,088 |
ATI's Statement of Quarterly Earnings (Thousands of Dollars)
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