A full unaudited condensed consolidated pro forma balance sheet as of June 30, 2014, and unaudited condensed consolidated pro forma statement
of operations for the six months ended June 30, 2014 and the year ended Dec.
According to the company's 2000 pro forma statement
, which includes the Nonious acquistion (see IBO 3/31/01), it posted net income of $683,000 on net sales of $77.
The buyer required three years of tax returns, a 12-month pro forma statement
, a cost and revenue analysis of the top five customers, an operational study illustrating the labor cost for three different product types, six months' bank statements, and a break-even analysis," he explains.
The adjusted pro forma statement
of operations assumes that the Transaction occurred at the beginning of the period presented.
ChipMOS" or the "Company") released today its unaudited pro forma statement
of operations for the year ended December 31, 2006 and its unaudited pro forma balance sheet as of December 31, 2006.
15 (k) See attached footnotes to the Unaudited Condensed Consolidated Pro Forma Statement
of Income * Represents aggregate successor and predecessor results for the period presented.
03) Weighted average shares-diluted 224,362 200,250 208,722 Pro Forma Statement
of Operations (unaudited) (in thousands except per share data) Three months ended Dec 31, 2003 Dec 31, 2002 Sept 30, 2003 Revenues $ 50,312 $ 35,710 $ 42,791 Costs and expenses: Cost of revenues 17,869 16,176 17,515 Engineering and development 20,037 20,611 21,686 Selling, general and administrative 12,025 13,993 12,947 Income (loss) from operations 381 (15,070) (9,357) Other income (expense), net (161) 699 (224) Income (loss) before income taxes 220 (14,371) (9,581) Income tax expense (benefit) 48 (4,742) (3,162) Net income (loss) $ 172 $ (9,629) $(6,419) Weighted average shares - diluted 224,362 200,250 208,722 Net income (loss) per share -diluted $ 0.
The tax provision (benefit) in the pro forma statement
for the periods presented for fiscal years 2004 and 2003 is computed using a tax rate of 34%.
The pro forma statement
of income for the year ended December 31, 2003 includes no adjustments to revenue (year ended December 31, 2002 - $6.
expense in the 2003 pro forma statement
of operations to record the
2004 Pro Forma Statement
Total Revenue: $25,603,821.
Please consult the table immediately following the pro forma Statement
of Operations for a reconciliation of pro forma results to GAAP results.