C Cube Microsystems Inc – ‘10-K’ for 12/31/97 – EX-27

As of:  Friday, 3/27/98   ·   For:  12/31/97   ·   Accession #:  919870-98-2   ·   File #:  0-23596

in

this entire Filing. an “Entity” Search.

Show

Documents searched

and

each “hit”. the 1st “hit”.

↓↑Hints

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         54    319K 
 2: EX-21       Exhibit 21.1                                           1      5K 
 3: EX-23       Exhibit 23.1                                           1      6K 
 4: EX-27       Exhibit 27.1                                           1      6K 
 5: EX-27       Exhibit 27.2                                           2±    12K 
 6: EX-27       Exhibit 27.3                                           1      7K 

EX-27   —   Exhibit 27.2

                                                        [Enlarge/Download Table]
                                                                                                             

<ARTICLE> 5                                                                                                  
<RESTATED>                                                                                                   
<MULTIPLIER> 1,000                                                                                           

                                                                                                             
                                                                                                             
<PERIOD-TYPE>                12-MOS               12-MOS               3-MOS               6-MOS             
9-MOS                                                                                                        
<FISCAL-YEAR-END>                    DEC-31-1995          DEC-31-1996         DEC-31-1996         DEC-31-1996
             DEC-31-1996                                                                                     
<PERIOD-END>                         DEC-31-1995          DEC-31-1996         MAR-31-1996         JUN-30-1996
             SEP-30-1996                                                                                     
<CASH>                                   133,414               76,241             113,935             107,115
                  54,456                                                                                     
<SECURITIES>                              10,675                6,005              38,596              35,003
                  21,341                                                                                     
<RECEIVABLES>                             24,421               40,706              37,893              35,940
                  55,841                                                                                     
<ALLOWANCES>                               2,787               14,092                   0                   0
                       0                                                                                     
<INVENTORY>                               11,871               28,056              11,184              23,249
                  31,907                                                                                     
<CURRENT-ASSETS>                         186,263              192,677             207,060             214,337
                 200,381                                                                                     
<PP&E>                                    17,564               43,277              22,697              27,312
                  38,412                                                                                     
<DEPRECIATION>                            10,342               20,624              11,175              12,759
                  18,108                                                                                     
<TOTAL-ASSETS>                           203,526              279,515             228,466             285,666
                 288,556                                                                                     
<CURRENT-LIABILITIES>                     27,686               68,190              29,448              70,617
                 111,070                                                                                     
<BONDS>                                        0                    0                   0                   0
                       0                                                                                     
<PREFERRED-MANDATORY>                          0                    0                   0                   0
                       0                                                                                     
<PREFERRED>                                    0                    0                   0                   0
                       0                                                                                     
<COMMON>                                  87,124              191,044              96,095              98,391
                 177,805                                                                                     
<OTHER-SE>                                 (411)             (72,472)              14,044              27,866
                (89,826)                                                                                     
<TOTAL-LIABILITY-AND-EQUITY>             203,526              279,515             228,466             285,666
                 288,556                                                                                     
<SALES>                                  123,190              319,558              67,900             140,858
                 224,038                                                                                     
<TOTAL-REVENUES>                         124,602              319,758              68,100             141,058
                 224,238                                                                                     
<CGS>                                     59,253              144,985              31,979              65,540
                 102,968                                                                                     
<TOTAL-COSTS>                             59,253              144,985              31,979              65,540
                 102,968                                                                                     
<OTHER-EXPENSES>                          37,369              214,528              14,650              32,307
                 187,078                                                                                     
<LOSS-PROVISION>                               0                    0                   0                   0
                       0                                                                                     
<INTEREST-EXPENSE>                         1,578                5,962                   0                   0
                       0                                                                                     
<INCOME-PRETAX>                           30,039             (39,783)              21,942              43,919
                (65,159)                                                                                     
<INCOME-TAX>                               4,933               32,944               7,680              15,811
                  24,490                                                                                     
<INCOME-CONTINUING>                       24,895             (73,045)              13,581              27,427
                (90,330)                                                                                     
<DISCONTINUED>                                 0                    0                   0                   0
                       0                                                                                     
<EXTRAORDINARY>                                0                    0                   0                   0
                       0                                                                                     
<CHANGES>                                      0                    0                   0                   0
                       0                                                                                     
<NET-INCOME>                              24,895             (73,045)              13,581              27,427
                (90,330)                                                                                     
<EPS-PRIMARY>                               0.78               (2.15)                0.41                0.83
                  (2.71)                                                                                     
<EPS-DILUTED>                               0.74               (2.15)                0.37                0.75
                  (2.71)