CY » Topics » Combined Pro Forma Information

This excerpt taken from the CY 10-Q filed Nov 14, 2005.

Combined Pro Forma Information


In addition to the acquisition of SMaL during the first quarter of fiscal 2005, the Company completed the acquisition of FillFactory NV during the third quarter of fiscal 2004 and the buy-out of the minority interests in SunPower during the fourth quarter of fiscal 2004. The following unaudited pro forma financial information presents the combined results of operations of the Company, SMaL and FillFactory NV as if the acquisitions had occurred as of the beginning of the periods presented. The historical results of operations of SunPower have already been consolidated into the Company’s results beginning in fiscal 2003.


(In thousands, except per-share amounts)

   Three Months Ended

   Nine Months Ended


September 26,



October 2,



September 26,



   $ 226,892    $ 648,382     $ 762,858

Net income (loss)

     1,026      (94,098 )     42,651

Basic net income (loss) per share

     0.01      (0.71 )     0.34

Diluted net income (loss) per share

     0.00      (0.71 )     0.27


The unaudited pro forma financial information presented above should not be taken as representative of the future consolidated results of operations or financial condition of the Company.



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