Financial statements for Micro Chip Computer Corporation

Micro Chip Computer Corporation
Selected Financial Data

Fiscal Years 2004 2003 2002 2001 2000
(in millions except share
and per share amounts)
Net Sales $ 8,334 $ 6,141 $ 9,181 $ 11,933 $11,062
Net Income (loss) $ 811 $ 519 $ (1,245) $ (995) $ 424
Earnings (loss)
per common
share:
Basic $ 5.65 $ 3.84 $ (9.15) $ (6.89) $ 3.50
Diluted $ 4.64 $ 3.07 $ (9.15) $ (6.89) $ 3.45
Cash Dividends $ -- $ -- $ -- $ 0.12 $ 0.48
declared per
common share
Shares used in
computing
earnings (loss)
per share (in
thousands):
Basic 143,500 135,000 136,000 144,500 121,192
Diluted 174,900 169,000 136,000 144,500 123,047
Cash, cash $ 5,426 $ 4,600 $ 3,859 $ 3,945 $ 952
equivalents, and
short-term
investments
Total Assets $ 6,161 $ 5,289 $ 5,233 $ 6,364 $ 6,231
Long-term Debt $ 300 $ 954 $ 951 $ 949 $ 303
Shareholder's $ 3,104 $ 1,642 $ 1,200 $ 2,058 $ 2,901
Equity

Micro Chip Computer Corporation



Consolidated Statements of Operations For the period September 26, 2004 through
September 25, 2004


Sales $8,334.00
Cost of Sales $5,458.00
Gross Margin $2,876.00
Operating expenses:
R&D $525.00
Selling, General, and Administrative $691.00
In-process R & D ---------
Restructuring costs ---------
Total Operating Exp $1,216.00
Operating income $1,660.00
Total interest and other Income net $194.00
Income before provision for Income taxes $1,854.00
Provision for income Taxes (15%) $278.10
Net income $1,575.90