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Mellanox Technologies ltd   (MLNX)
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    Sector • Technology    Industry • Semiconductors
   Industry • Semiconductors
   Sector • Technology
 

Mellanox Technologies Ltd Income Statement Quarterly

MLNX


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INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Dec 31 2014)
IV. Quarter		 (Sep 30 2014)
III. Quarter		 (Jun 30 2014)
II. Quarter		 (Mar 31 2014)
I. Quarter		 (Dec 31 2013)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax - - -
Total Revenue 141.66 120.71 102.57 98.71 32.15
Cost of Revenue 41.02 39.54 34.29 33.82 17.67
Gross Profit 100.64 81.17 68.28 64.89 14.48
Selling, Administration, Marketing 29.57 28.05 28.18 27.49 30.06
Depriciation & Amortization - - - - -
Research and Development Expense 56.81 54.22 49.51 48.34 49.44
Restructuring, Settlement and Impairment Provisions - - - - -
Other operatinig exp. /-income - - - - 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 127.40 121.81 111.98 109.65 97.17
Operating income/-loss 14.26 -1.10 -9.41 -10.95 -65.01
Other Deductions / - Income
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.50 -0.36 -0.36 -0.23 0.07
Total costs & expenses 126.90 121.45 111.63 109.42 97.24
Income /-loss before income taxes 14.76 -0.74 -9.05 -10.71 -65.08
Income taxes expenses/-benefit 18.86 -1.17 -0.08 0.65 -0.97
Income after income taxes -4.10 0.43 -8.98 -11.37 -64.11
Net income/-loss of other equity 0.00 0.00 - - 0.00
Income/-loss from cont. Ops. -4.10 0.43 -8.98 -11.37 -64.11
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -4.10 0.43 -8.98 -11.37 -64.11
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -4.10 0.43 -8.98 -11.37 -64.11
EBIT 14.76 -0.74 -9.05 -10.71 -65.08
EBITD 24.43 8.80 0.41 -0.71 -65.08
EBITDA 24.43 8.80 0.41 -0.71 -65.08


Per Share (GAAP Quarterly, in $) (Dec 31 2014)
IV. Quarter		 (Sep 30 2014)
III. Quarter		 (Jun 30 2014)
II. Quarter		 (Mar 31 2014)
I. Quarter		 (Dec 31 2013)
IV. Quarter
Basic EPS (excl. extra items) -0.09 0.01 -0.20 -0.26 -1.43
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.09 0.01 -0.20 -0.26 -1.43
Basic shares outstanding (Mill. of Units) 45.39 44.98 44.67 44.28 44.95
   EPS other shares - - - - -
Diluted Net EPS -0.09 0.01 -0.20 -0.26 -1.43
Diluted average shares (Mill. of Units) 45.39 46.23 44.67 44.28 44.95
Dividend per share - - - - -



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