XML 43 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Data
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Supplemental Financial Data

MKS Instruments, Inc.

Supplemental Financial Data

 

     Quarter Ended  
     March 31      June 30      Sept. 30      Dec. 31  
    

(Table in thousands, except per share data)

(Unaudited)

 

2017

           

Statement of Operations Data

           

Net revenues

   $ 437,153      $ 480,757      $ 486,267      $ 511,800  

Gross profit

     205,547        219,583        227,995        238,326  

Income from operations

     83,580        92,883        110,155        120,016  

Net income

   $ 65,060      $ 120,440      $ 75,994      $ 77,638  

Net income per share:

           

Basic

   $ 1.21      $ 2.22      $ 1.40      $ 1.43  

Diluted

   $ 1.18      $ 2.19      $ 1.38      $ 1.41  

Cash dividends paid per common share

   $ 0.175      $ 0.175      $ 0.175      $ 0.18  

2016

           

Statement of Operations Data

           

Net revenues(1)

   $ 183,681      $ 325,861      $ 380,660      $ 405,140  

Gross profit

     77,913        135,913        168,385        183,408  

Income from operations

     22,559        19,186        53,008        62,514  

Net income

   $ 17,563      $ 9,210      $ 32,549      $ 45,487  

Net income per share:

           

Basic

   $ 0.33      $ 0.17      $ 0.61      $ 0.85  

Diluted

   $ 0.33      $ 0.17      $ 0.60      $ 0.83  

Cash dividends paid per common share

   $ 0.17      $ 0.17      $ 0.17      $ 0.17  

 

(1)

The increase in net revenues in the quarter ended June 30, 2016, compared to the quarter ended March 31, 2016, related to the Newport Merger which closed on April 29, 2016.