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10-QPeriod: Q1 FY2013

ANALOG DEVICES INC Quarterly Report for Q1 Ended Feb 2, 2013

Filed February 19, 2013For Securities:ADI

Summary

Analog Devices Inc. (ADI) reported its financial results for the quarter ended February 2, 2013, showing a slight decrease in revenue compared to the same period last year. Revenue for the quarter was $622.1 million, down 4% from $648.1 million in the prior year's quarter. This decline was attributed to a macroeconomic environment characterized by weak demand and the fact that the prior year's quarter included an extra week of operations. Net income also saw a decrease, falling to $131.2 million from $139.4 million in the prior year, resulting in diluted earnings per share (EPS) of $0.42, down from $0.46. Despite the revenue and net income dip, the company demonstrated a strong cash flow from operations of $158.0 million. ADI also strengthened its balance sheet with a significant increase in cash and cash equivalents, reaching $795.8 million. The company also highlighted its ongoing commitment to returning capital to shareholders through dividends, with a declared dividend of $0.34 per share, and continued strategic investments in research and development, though at a slightly increased percentage of revenue. Management provided an outlook for the next quarter expecting revenue to increase sequentially and a stable gross margin.

Financial Statements
Beta
Revenue$622.13M
Cost of Revenue$231.85M
Gross Profit$390.28M
R&D Expenses$125.11M
SG&A Expenses$97.56M
Operating Expenses$236.79M
Operating Income$153.49M
Interest Expense$6.41M
Net Income$131.22M
EPS (Basic)$0.43
EPS (Diluted)$0.42
Shares Outstanding (Basic)303.48M
Shares Outstanding (Diluted)310.27M

Key Highlights

  • 1Revenue decreased by 4% to $622.1 million for the three months ended February 2, 2013, compared to $648.1 million for the same period in the prior year.
  • 2Net income decreased by 6% to $131.2 million, resulting in diluted EPS of $0.42, down from $0.46 in the prior year.
  • 3Cash flow from operating activities was robust at $158.0 million.
  • 4The company ended the quarter with a strong cash position of $795.8 million, an increase from $528.8 million at the end of the prior fiscal year.
  • 5A special charge of $14.1 million was recorded in the current quarter related to workforce reductions.
  • 6The effective income tax rate decreased significantly to 12.6% from 22.6% in the prior year, benefiting from an international tax restructuring and the reinstatement of the R&D tax credit.
  • 7The company declared a cash dividend of $0.34 per share, an increase from the $0.30 per share paid in the prior year's quarter.

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