XML 80 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net sales $ 77,788 $ 64,781 $ 229,178 $ 193,450
Cost of sales 51,741 43,444 153,651 128,794
Gross profit 26,047 21,337 75,527 64,656
Operating expenses:        
Research and development 10,583 6,749 30,914 20,856
Selling, general and administrative 10,829 9,392 32,648 28,307
Total operating expenses 21,412 16,141 63,562 49,163
Operating income 4,635 5,196 11,965 15,493
Interest and other income (expense), net 546 405 1,329 424
Gain on sale of investments 7,280 0 9,339 0
Income before income taxes 12,461 5,601 22,633 15,917
Provision for income taxes 5,215 2,454 9,619 5,404
Consolidated net income 7,246 3,147 13,014 10,513
Net (income) loss attributable to noncontrolling interests (182) (10) (164) 15
Net income attributable to ISSI $ 7,064 $ 3,137 $ 12,850 $ 10,528
Basic net income per share (in dollars per share) $ 0.25 $ 0.11 $ 0.46 $ 0.39
Shares used in basic per share calculation (in shares) 28,293 27,316 27,988 27,002
Diluted net income per share (in dollars per share) $ 0.24 $ 0.11 $ 0.44 $ 0.37
Shares used in diluted per share calculation 29,755 29,069 29,427 28,801