On Feb. 5, semiconductor yield-management specialist KLA-Tencor (NASDAQ:KLAC) released second-quarter earnings for the period ended Dec. 31.
- After admitting to falsification of records, forcing out some top executives, and restating past financial results, the company is hoping the options-backdating scandal is behind it.
- Robust growth in the product and service segments led to a 33% rise in revenues.
- KLA-Tencor carries an average three-star rating in Motley Fool CAPS.
(Figures in millions, except per-share data)
Income Statement Highlights
|
Q2 2007 |
Q2 2006 |
Change | |
|---|---|---|---|
|
Sales |
$649.3 |
$487.7 |
33.1% |
|
Net Profit |
$90.0 |
$76.6 |
17.5% |
|
EPS |
$0.44 |
$0.38 |
15.8% |
|
Diluted Shares |
205.0 |
203.9 |
0.5% |
Get back to basics with a look at the income statement.
Margin Checkup
|
Q2 2007 |
Q2 2006 |
Change* | |
|---|---|---|---|
|
Gross Margin |
54.4% |
55.7% |
(1.3) |
|
Operating Margin |
12.1% |
15.4% |
(3.3) |
|
Net Margin |
13.9% |
15.7% |
(1.8) |
Margins are the earnings engine. See how they work.
Balance Sheet Highlights
|
Assets |
Q2 2007 |
Q2 2006 |
Change |
|---|---|---|---|
|
Cash + ST Invest. |
$2,142.9 |
$2,227.2 |
(3.8%) |
|
Accounts Rec. |
$448.5 |
$371.9 |
20.6% |
|
Inventory |
$564.6 |
$411.8 |
37.1% |
|
Liabilities |
Q2 2007 |
Q2 2006 |
Change |
|---|---|---|---|
|
Accounts Payable |
$104.2 |
$79.1 |
31.7% |
|
Long-Term Debt |
-- |
-- |
-- |
Learn the ways of the balance sheet.
Cash Flow Highlights
We can only hope management decides to include a cash flow statement with future earnings reports.
Find out why Fools always follow the money.
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