Maxim Integrated Reports Results For The Third Quarter Of Fiscal 2014

 


 






SCHEDULE OF SPECIAL EXPENSE ITEMS




(Unaudited)






Three Months Ended






March 29,


December 28,


March 30,






2014


2013


2013






(in thousands)




Cost of goods sold:










      Intangible asset amortization


$    18,542


$         19,098


$      7,777




      Acquisition-related inventory write-up


5,518


13,066


-




 Total 


$    24,060


$         32,164


$      7,777














 Operating expenses: 










   Intangible asset amortization


$      4,863


$           4,968


$      3,903




   Impairment of long-lived assets


-


5,197


-




   Severance and restructuring (1)


3,338


10,227


151




    Acquisition-related costs


(88)


4,137


-




   Other operating expenses (income), net (2)


2,913


7,307


1,678




 Total 


$    11,026


$         31,836


$      5,732














     Interest and other expense (income), net (3) 


$      3,723


$                   -


$              -




 Total 


$      3,723


$                   -


$              -














Provision (benefit) for income taxes:










     Fixed assets tax basis adjustment (4) 


$   (34,562)


$                    -


$              -




     Research & development tax credits 


-


-


(3,899)




 Total 


$   (34,562)


$                    -


$     (3,899)














Discontinued operations:










     Income from discontinued operations, net of tax 


$              -


$                    -


$     (2,603)




 Total 


$              -


$                    -


$     (2,603)














(1)  Includes severance, retention and lease abandonment charges related to acquisitions, and severance charges related to the reorganization of various business units and manufacturing operations.




(2) Other operating expenses (income), net are primarily for legal settlement, in-process research and development abandoned, contingent consideration adjustments related to certain acquisitions and legal expenses related to Volterra acquisition.




(3) Includes impairment of investments in privately-held companies.




(4) Includes one-time fixed asset tax basis adjustments relating to prior year depreciation expense.
























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