XML 64 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Revenues $ 572,464 $ 320,823 $ 353,517
Cost of revenues 318,997 185,489 202,514
Gross profit 253,467 135,334 151,003
Operating expenses:      
Research and development 33,962 20,955 16,699
Sales, general and administrative 23,560 21,775 9,012
Total operating expenses 57,522 42,730 25,711
Income from operations 195,945 92,604 125,292
Interest expense and other, net (1,334) (851) (1,269)
Income before provision for income taxes 194,611 91,753 124,023
Provision for income taxes 17,674 11,263 21,434
Net income and comprehensive income 176,937 80,490 102,589
Preferred stock cumulative dividend and accretion of cost of preferred stock 0 0 (112,431)
Net income (loss) attributable to common stockholders $ 176,937 $ 80,490 $ (9,842)
Net income (loss) per share of common stock:      
Basic (in dollars per share) $ 2.02 $ 0.91 $ (0.12)
Diluted (in dollars per share) $ 1.97 $ 0.89 $ (0.12)
Weighted average shares used in computing net income (loss) per share of common stock:      
Basic (in shares) 87,772 88,314 83,460
Diluted (in shares) 89,715 90,259 83,460
Cash dividends declared per common share (in dollars per share) $ 0 $ 0.18 $ 0