v2.4.0.8

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Income Statement |  |  |  |  |  |  |  |
Net sales | $ 546,243 |  | $ 492,669 |  | $ 1,075,119 |  | $ 955,461 |
Cost of sales (1) | 238,789 | [1] | 203,806 | [1] | 461,146 |  | 400,024 |
Gross profit | 307,454 |  | 288,863 |  | 613,973 |  | 555,437 |
Operating expenses: |  |  |  |  |  |  |  |
Research and development (1) | 88,814 | [1] | 78,254 | [1] | 173,184 |  | 151,339 |
Selling, general and administrative (1) | 71,114 | [1] | 69,368 | [1] | 140,369 |  | 135,078 |
Amortization of acquired intangible assets | 45,433 |  | 23,744 |  | 82,077 |  | 51,421 |
Special charges (income) | 775 |  | (11) |  | 1,079 |  | 1,690 |
Total operating expenses | 206,136 |  | 171,355 |  | 396,709 |  | 339,528 |
Operating income | 101,318 |  | 117,508 |  | 217,264 |  | 215,909 |
Losses on equity method investments | (35) |  | (101) |  | (67) |  | (361) |
Other income (expense): |  |  |  |  |  |  |  |
Interest income | 4,531 |  | 4,010 |  | 9,273 |  | 7,935 |
Interest expense | (14,019) |  | (12,354) |  | (27,697) |  | (24,210) |
Other (expense) income, net | (1,091) |  | 2,143 |  | (1,078) |  | 2,269 |
Income before income taxes | 90,704 |  | 111,206 |  | 197,695 |  | 201,542 |
Income tax (benefit) provision | (1,334) |  | 11,400 |  | 15,748 |  | 23,157 |
Net income | 92,038 |  | 99,806 |  | 181,947 |  | 178,385 |
Less: Net loss attributable to noncontrolling interests | 1,603 |  | 0 |  | 1,603 |  | 0 |
Net income attributable to Microchip Technology | 93,641 |  | 99,806 |  | 183,550 |  | 178,385 |
Basic net income per common share attributable to Microchip Technology stockholders | $ 0.47 |  | $ 0.50 |  | $ 0.92 |  | $ 0.90 |
Diluted net income per common share attributable to Microchip Technology stockholders | $ 0.42 |  | $ 0.46 |  | $ 0.82 |  | $ 0.83 |
Dividends declared per common share | $ 0.3560 |  | $ 0.3540 |  | $ 0.7115 |  | $ 0.7075 |
Basic common shares outstanding | 200,629 |  | 197,825 |  | 200,408 |  | 197,388 |
Diluted common shares outstanding | 225,284 |  | 216,475 |  | 224,906 |  | 214,371 |
Allocated Share-based Compensation Expense | 13,440 |  | 13,411 |  | 25,341 |  | 24,665 |
Cost of Sales [Member] |  |  |  |  |  |  |  |
Other income (expense): |  |  |  |  |  |  |  |
Allocated Share-based Compensation Expense | 2,640 | [2] | 1,864 | [2] | 4,695 | [2] | 3,833 | [2]
Research and Development Expense [Member] |  |  |  |  |  |  |  |
Other income (expense): |  |  |  |  |  |  |  |
Allocated Share-based Compensation Expense | 7,261 |  | 6,931 |  | 13,570 |  | 12,621 |
Selling, General and Administrative Expenses [Member] |  |  |  |  |  |  |  |
Other income (expense): |  |  |  |  |  |  |  |
Allocated Share-based Compensation Expense | $ 5,372 |  | $ 6,205 |  | $ 10,329 |  | $ 11,202 |
[1] | Includes share-based compensation expense as follows:Cost of sales 2,640 1,864 4,695 3,833 Research and development 7,261 6,931 13,570 12,621 Selling, general and administrative 5,372 6,205 10,329 11,202
[2] | During the three and six months ended September 30, 2014, $1.6 million and $3.3 million, respectively, of share-based compensation expense was capitalized to inventory and $2.6 million and $4.7 million, respectively, of previously capitalized share-based compensation expenses in inventory was sold. During the three and six months ended September 30, 2013, $2.4 million and $3.8 million, respectively, of share-based compensation expense was capitalized to inventory and $1.9 million and $3.8 million, respectively, of previously capitalized share-based compensation expense in inventory was sold.

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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