XML 65 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Results (Unaudited) (Tables)
12 Months Ended
Mar. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Data
The following table presents the Company's selected unaudited quarterly operating results for the eight quarters ended March 31, 2018.  The Company believes that all adjustments of a normal recurring nature have been made to present fairly the related quarterly results (in millions, except per share amounts. Amounts may not add to the total due to rounding):
Fiscal 2018
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Net sales
 
$
972.1

 
$
1,012.1

 
$
994.2

 
$
1,002.3

 
$
3,980.8

Gross profit
 
584.4

 
614.1

 
607.1

 
615.1

 
2,420.7

Operating income
 
221.6

 
225.4

 
245.2

 
244.1

 
936.3

Net income (loss) attributable to Microchip Technology
 
170.6

 
189.2

 
(251.1
)
 
146.7

 
255.4

Diluted net income (loss) per common share attributable to Microchip Technology stockholders
 
0.70

 
0.77

 
(1.07
)
 
0.58

 
1.03

 
 
 
 
 
 
 
 
 
 
 
Fiscal 2017
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Net sales
 
$
799.4

 
$
871.4

 
$
834.4

 
$
902.7

 
$
3,407.8

Gross profit
 
348.5

 
410.6

 
465.3

 
532.8

 
1,757.2

Operating income (loss)
 
(59.1
)
 
62.8

 
118.1

 
154.1

 
275.8

Net income (loss) attributable to Microchip Technology
 
(113.4
)
 
33.9

 
107.2

 
136.9

 
164.6

Diluted net income (loss) per common share attributable to Microchip Technology stockholders
 
(0.53
)
 
0.14

 
0.46

 
0.57

 
0.71