Note 17 - Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 26, 2020

Notes to Financial Statements

Quarterly Financial Information [Text Block]

17. Quarterly Financial Data (Unaudited)

Quarter			First (a)			Second (a)			Third (a)			Fourth (a)			Year
(in thousands, except per share data)
Net sales:	2020		$	138,921		$	144,084		$	150,647		$	202,355		$	636,007
	2019		$	147,809		$	150,011		$	143,498		$	142,011		$	583,329
Cost of sales:	2020	(b)	$	82,837		$	83,127		$	87,147		$	111,114		$	364,225
	2019	(b)	$	93,394		$	87,605		$	84,565		$	87,936		$	353,500
Income (loss) from continuing operations	2020		$	(17,318	)	$	(4,740	)	$	(6,646	)	$	14,861		$	(13,843	)
	2019		$	(22,851	)	$	(19,383	)	$	(10,480	)	$	(16,281	)	$	(68,995	)
Net income (loss)	2020		$	(17,276	)	$	(4,740	)	$	(6,646	)	$	14,861		$	(13,801	)
	2019		$	(22,687	)	$	(19,359	)	$	(10,326	)	$	(17,320	)	$	(69,692	)
Net income (loss) attributable to Cohu	2020		$	(17,276	)	$	(4,740	)	$	(6,646	)	$	14,861		$	(13,801	)
	2019		$	(22,643	)	$	(19,323	)	$	(10,468	)	$	(17,266	)	$	(69,700	)
Income (loss) per share attributable to Cohu (c):
Basic:
Income (loss) from continuing operations	2020		$	(0.42	)	$	(0.11	)	$	(0.16	)	$	0.35		$	(0.33	)
	2019		$	(0.56	)	$	(0.47	)	$	(0.25	)	$	(0.39	)	$	(1.68	)
Net income (loss)	2020		$	(0.42	)	$	(0.11	)	$	(0.16	)	$	0.35		$	(0.33	)
	2019		$	(0.55	)	$	(0.47	)	$	(0.25	)	$	(0.42	)	$	(1.69	)
Diluted:
Income (loss) from continuing operations	2020		$	(0.42	)	$	(0.11	)	$	(0.16	)	$	0.34		$	(0.33	)
	2019		$	(0.56	)	$	(0.47	)	$	(0.25	)	$	(0.39	)	$	(1.68	)
Net income (loss)	2020		$	(0.42	)	$	(0.11	)	$	(0.16	)	$	0.34		$	(0.33	)
	2019		$	(0.55	)	$	(0.47	)	$	(0.25	)	$	(0.42	)	$	(1.69	)

(a) All quarters presented above were comprised of 13 weeks.

(b) Cost of sales is shown exclusive of the amortization of purchased intangible assets.

(c) The sum of the four quarters may not agree to the year total due to rounding or losses within a quarter and the inclusion or exclusion of common stock equivalents.