PMC - Sierra (PMCS) Income Statement

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Net revenues	133.57M
Cost of revenues	38M
Gross profit	95.58M
Research and development	47.28M
Selling, general and administrative	28.05M
Amortization of purchased intangible assets	9.17M
Restructuring costs and other charges
Income from operations	11.08M
Gain (loss) on sale of investment securities	70K
Amortization of debt issue costs	-51K
Foreign exchange (loss) gain	2.41M
Interest expense, net	108K
Income before provision for income taxes	13.45M
Provision for income taxes	-6.73M
Net income	6.72M
Net income per common share - basic
Net income per common share - diluted
Shares used in per share calculation - basic	194.56K
Shares used in per share calculation - diluted	196.87K

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