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v2.4.1.9

Consolidated Statements Of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Net sales | $ 289,323 us-gaap_SalesRevenueNet | $ 225,308 us-gaap_SalesRevenueNet | $ 281,370 us-gaap_SalesRevenueNet
COST OF SALES | 139,625 us-gaap_CostOfGoodsSold | 118,698 us-gaap_CostOfGoodsSold | 149,650 us-gaap_CostOfGoodsSold
GROSS PROFIT | 149,698 us-gaap_GrossProfit | 106,610 us-gaap_GrossProfit | 131,720 us-gaap_GrossProfit
OPERATING EXPENSES |  |  |
Research and development | 60,949 us-gaap_ResearchAndDevelopmentExpense | 46,460 us-gaap_ResearchAndDevelopmentExpense | 50,975 us-gaap_ResearchAndDevelopmentExpense
Sales and marketing | 16,324 us-gaap_SellingAndMarketingExpense | 13,597 us-gaap_SellingAndMarketingExpense | 15,919 us-gaap_SellingAndMarketingExpense
General and administrative | 13,355 us-gaap_GeneralAndAdministrativeExpense | 11,250 us-gaap_GeneralAndAdministrativeExpense | 12,156 us-gaap_GeneralAndAdministrativeExpense
Total operating expenses | 90,628 us-gaap_OperatingExpenses | 71,307 us-gaap_OperatingExpenses | 79,050 us-gaap_OperatingExpenses
OPERATING INCOME | 59,070 us-gaap_OperatingIncomeLoss | 35,303 us-gaap_OperatingIncomeLoss | 52,670 us-gaap_OperatingIncomeLoss
NON-OPERATING INCOME (EXPENSES) |  |  |
Gain from disposal of short-term investments | 4 us-gaap_GainLossOnSaleOfOtherInvestments | 122 us-gaap_GainLossOnSaleOfOtherInvestments | 2 us-gaap_GainLossOnSaleOfOtherInvestments
Unrealized holding loss on short-term investment | 0 us-gaap_UnrealizedGainLossOnInvestments | 0 us-gaap_UnrealizedGainLossOnInvestments | (118)us-gaap_UnrealizedGainLossOnInvestments
Dividend income |  |  | 17 us-gaap_InvestmentIncomeDividend
Interest income | 2,215 us-gaap_InterestIncomeOther | 1,845 us-gaap_InterestIncomeOther | 1,433 us-gaap_InterestIncomeOther
Foreign exchange gain (loss), net | (606)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (25)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 390 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Interest expense | (114)us-gaap_InterestExpense | (110)us-gaap_InterestExpense | (61)us-gaap_InterestExpense
Other income, net | (1)us-gaap_OtherNonoperatingIncomeExpense | 13 us-gaap_OtherNonoperatingIncomeExpense | 1 us-gaap_OtherNonoperatingIncomeExpense
Total non-operating income | 1,498 us-gaap_NonoperatingIncomeExpense | 1,845 us-gaap_NonoperatingIncomeExpense | 1,664 us-gaap_NonoperatingIncomeExpense
INCOME BEFORE INCOME TAX | 60,568 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 37,148 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 54,334 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
INCOME TAX EXPENSE | 16,101 us-gaap_IncomeTaxExpenseBenefit | 9,772 us-gaap_IncomeTaxExpenseBenefit | 7,116 us-gaap_IncomeTaxExpenseBenefit
NET INCOME | $ 44,467 us-gaap_NetIncomeLoss | $ 27,376 us-gaap_NetIncomeLoss | $ 47,218 us-gaap_NetIncomeLoss
EARNINGS PER ORDINARY SHARE: |  |  |
Basic | $ 0.33 us-gaap_EarningsPerShareBasic | $ 0.21 us-gaap_EarningsPerShareBasic | $ 0.37 us-gaap_EarningsPerShareBasic
Diluted | $ 0.33 us-gaap_EarningsPerShareDiluted | $ 0.20 us-gaap_EarningsPerShareDiluted | $ 0.35 us-gaap_EarningsPerShareDiluted
WEIGHTED AVERAGE ORDINARY SHARES OUTSTANDING |  |  |
Basic (Thousands) | 134,604 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 132,259 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 129,259 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (Thousands) | 136,787 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 134,567 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 134,504 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
EARNINGS PER ADS (one ADS equals four ordinary shares): |  |  |
Basic | $ 1.32 simo_EarningsPerShareAmericanDepositorySharesBasic | $ 0.83 simo_EarningsPerShareAmericanDepositorySharesBasic | $ 1.46 simo_EarningsPerShareAmericanDepositorySharesBasic
Diluted | $ 1.30 simo_EarningsPerShareAmericanDepositorySharesDiluted | $ 0.81 simo_EarningsPerShareAmericanDepositorySharesDiluted | $ 1.40 simo_EarningsPerShareAmericanDepositorySharesDiluted
WEIGHTED AVERAGE ADS OUTSTANDING |  |  |
Basic (Thousands) | 33,651 simo_WeightedAverageNumberOfAmericanDepositorySharesBasicSharesOutstanding | 33,065 simo_WeightedAverageNumberOfAmericanDepositorySharesBasicSharesOutstanding | 32,315 simo_WeightedAverageNumberOfAmericanDepositorySharesBasicSharesOutstanding
Diluted (Thousands) | 34,197 simo_WeightedAverageNumberOfAmericanDepositorySharesDilutedSharesOutstanding | 33,642 simo_WeightedAverageNumberOfAmericanDepositorySharesDilutedSharesOutstanding | 33,626 simo_WeightedAverageNumberOfAmericanDepositorySharesDilutedSharesOutstanding

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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of investments, not including unrealized gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, held at each balance sheet date and included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + 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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