 |
 |
|
|
|
infineon technologies ag
consolidated statements of operations |
| for the years ended
september 30, 1999, 2000 and 2001 |
|
| |
notes |
1999 |
2000 |
2001 |
| |
|
(euro
thousands) |
(euro
thousands) |
(euro
thousands) |
| Net
sales |
|
|
|
|
|
Third parties |
|
3,163,259
|
6,071,983
|
4,622,408
|
|
Related parties |
|
1,074,034
|
1,210,615
|
1,048,315
|
| Total
net sales |
|
4,237,293
|
7,282,598
|
5,670,723
|
|
| Cost
of goods sold |
|
3,010,643
|
4,110,402
|
4,903,508
|
| Gross
profit |
|
1,226,650
|
3,172,196
|
767,215
|
|
| Research
and development expenses |
|
738,590
|
1,025,378
|
1,188,977
|
| Selling,
general and administrative expenses |
|
550,547
|
669,828
|
786,053
|
| Restructuring
charge |
(23) |
- |
- |
116,505
|
| Other
operating expense (income), net |
|
1,893
|
(1,538) |
(199,315) |
|
| Operating
(loss) income |
|
(64,380) |
1,478,528
|
(1,125,005) |
|
| Interest
income (expense), net, inclusive of subsidies |
|
43,383
|
74,689
|
(585) |
| Equity
in earnings of associated companies |
|
33,763
|
101,303
|
24,828
|
| Gain
on associated company share issuance |
(11) |
- |
53,425
|
11,165
|
| Other
income, net |
|
17,576
|
36,252
|
64,798
|
| Minority
interests |
|
185
|
(6,143) |
5,489
|
|
| Income
(loss) before income taxes |
|
30,527
|
1,738,054
|
(1,019,310) |
|
| Income
tax benefit (expense) |
(19) |
30,109
|
(612,469) |
428,729
|
|
| Net
income (loss) |
|
60,636
|
1,125,585
|
(590,581) |
|
| Earnings
(loss) per share, |
(6) |
|
|
|
|
basic and diluted |
|
0.10 |
1.83 |
(0.92) |
|
| See accompanying
notes to consolidated financial statements |
|
| For the year ended
September 30, 1999, Euro balances have been restated
from the Deutsche Mark into Euro using the official
exchange rate fixed as of January 1, 1999 (Note 2). |
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