EX-99.1 2 a09-4827_1ex99d1.htm EX-99.1

Exhibit 99.1

 

Supplemental Business Information

 

Unaudited Results

 

For the three months ended September 30, 2007, December 31, 2007, March 31, 2008, June 30 2008, the twelve months ending June 30, 2008, and the three months ended September 30, 2008, revenue and gross margin unaudited by reportable segments are as follows (in thousands, except percentages):

 

 

 

Three Months Ended
September 30, 2007
(As restated)

 

Three Months Ended
December 31, 2007
(As restated)

 

Business Segment

 

Revenues

 

Percentage
of Total

 

Gross
Margin

 

Revenues

 

Percentage
of Total

 

Gross
Margin

 

Power Management Devices

 

$

95,103

 

35.7

%

30.4

%

$

87,060

 

33.2

%

16.3

%

Energy-Saving Products

 

33,019

 

12.4

 

33.0

 

45,945

 

17.5

 

45.6

 

HiRel

 

36,509

 

13.7

 

51.1

 

41,599

 

15.8

 

56.3

 

Automotive Products

 

19,929

 

7.5

 

35.2

 

20,528

 

7.8

 

33.6

 

Enterprise Power

 

55,863

 

21.0

 

40.2

 

42,252

 

16.1

 

39.5

 

Ongoing Customer Segments Total

 

240,423

 

90.3

 

36.6

 

237,384

 

90.4

 

34.6

 

Intellectual Property

 

9,293

 

3.5

 

100.0

 

9,805

 

3.7

 

100.0

 

Ongoing Segments Total

 

249,716

 

93.8

 

38.9

 

247,189

 

94.1

 

37.2

 

Transition Services

 

16,478

 

6.2

 

0.8

 

15,547

 

5.9

 

0.7

 

Consolidated Total

 

$

266,194

 

100.0

%

36.6

%

$

262,736

 

100.0

%

35.0

%

 

 

 

Three Months Ended
March 31, 2008
(As restated)

 

Three Months Ended
June 30, 2008
(As restated)

 

Business Segment

 

Revenues

 

Percentage
of Total

 

Gross
Margin

 

Revenues

 

Percentage
of Total

 

Gross
Margin

 

Power Management Devices

 

$

83,815

 

33.3

%

17.1

%

$

64,038

 

31.5

%

23.2

%

Energy-Saving Products

 

46,734

 

18.5

 

21.8

 

40,618

 

19.9

 

38.5

 

HiRel

 

39,421

 

15.6

 

46.8

 

35,326

 

17.3

 

46.7

 

Automotive Products

 

22,440

 

8.9

 

24.0

 

22,274

 

10.9

 

34.6

 

Enterprise Power

 

35,109

 

13.9

 

21.3

 

27,140

 

13.3

 

42.3

 

Ongoing Customer Segments Total

 

227,519

 

90.2

 

24.5

 

189,396

 

92.9

 

34.9

 

Intellectual Property

 

10,286

 

4.1

 

100.0

 

1,106

 

0.6

 

100.0

 

Ongoing Segments Total

 

237,805

 

94.3

 

27.8

 

190,502

 

93.5

 

35.3

 

Transition Services

 

14,419

 

5.7

 

2.9

 

13,174

 

6.5

 

(3.3

)

Consolidated Total

 

$

252,224

 

100.0

%

26.4

%

$

203,676

 

100.0

%

32.8

%

 



 

 

 

Twelve Months Ended
June 30, 2008
(As restated)

 

Business Segment

 

Revenues

 

Percentage
of Total

 

Gross
Margin

 

Power Management Devices

 

$

330,016

 

33.5

%

21.9

%

Energy-Saving Products

 

166,316

 

16.9

 

34.7

 

HiRel

 

152,855

 

15.5

 

50.4

 

Automotive Products

 

85,171

 

8.6

 

31.7

 

Enterprise Power

 

160,364

 

16.3

 

36.2

 

Ongoing Customer Segments Total

 

894,722

 

90.8

 

32.6

 

Intellectual Property

 

30,490

 

3.1

 

100.0

 

Ongoing Segments Total

 

925,212

 

93.9

 

34.9

 

Transition Services

 

59,618

 

6.1

 

0.4

 

Consolidated Total

 

$

984,830

 

100.0

%

32.8

%

 

 

 

Three Months Ended
September 30, 2008

 

Business Segment

 

Revenues

 

Percentage
of Total

 

Gross
Margin

 

Power Management Devices

 

$

73,778

 

30.2

%

21.4

%

Energy-Saving Products

 

46,136

 

18.9

 

42.9

 

HiRel

 

37,352

 

15.3

 

52.7

 

Automotive Products

 

17,593

 

7.2

 

33.4

 

Enterprise Power

 

37,279

 

15.2

 

42.6

 

Ongoing Customer Segments Total

 

212,138

 

86.8

 

36.3

 

Intellectual Property

 

19,967

 

8.2

 

100.0

 

Ongoing Segments Total

 

232,105

 

95.0

 

41.8

 

Transition Services

 

12,369

 

5.0

 

(4.7

)

Consolidated Total

 

$

244,474

 

100.0

%

39.4

%