Net sales

Cost of sales Gross profit

Gross profit percentage

Research and development Selling, general and administrative Amortization of acquired intangible assets

Special (income) charges and other, net

Operating expenses

Operating income

Operating income percentage

Other expense, net

Income before income taxes Income tax provision (benefit) Net income

Net income percentage

Diluted net income per common share

Diluted common shares outstanding

MICROCHIP TECHNOLOGY INCORPORATED AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF INCOME

TWELVE MONTHS ENDED MARCH 31, 2021

(in millions except per share amounts)

(unaudited)

$

5,438.4

COVID-19

Professional

Amortization

Special

shelter-in-

Share-based

services

Loss on

Non-cash

Gains on

Other non-

place

Manufacturing

Acquisition-

IT security

of acquired

(income)

GAAP

compensation

associated

settlement of

other

equity

GAAP tax

Non-GAAP

restrictions on

excursion

related costs

remediation

intangible

charges and

expense

with certain

debt

expense, net

investments

adjustment

manufacturing

legal matters

assets

other, net

activities

$

2,059.6

(26.6)

(2.8)

(5.8)

-

-

-

-

-

-

-

-

-

$

2,024.4

3,378.8

26.6

2.8

5.8

-

-

-

-

-

-

-

-

-

3,414.0

62.1 %

62.8 %

836.4

(96.8)

-

-

(0.4)

-

-

-

-

-

-

-

-

739.2

610.3

(74.9)

-

-

(3.6)

(9.5)

(1.5)

-

-

-

-

-

-

520.8

932.3

-

-

-

-

-

-

(932.3)

-

-

-

-

-

-

1.7

-

-

-

-

-

-

-

(1.7)

-

-

-

-

-

2,380.7

(171.7)

-

-

(4.0)

(9.5)

(1.5)

(932.3)

(1.7)

-

-

-

-

1,260.0

998.1

198.3

2.8

5.8

4.0

9.5

1.5

932.3

1.7

-

-

-

-

2,154.0

18.4 %

39.6 %

(658.6)

-

-

-

-

-

-

-

-

299.6

66.6

(0.2)

-

(292.6)

339.5

198.3

2.8

5.8

4.0

9.5

1.5

932.3

1.7

299.6

66.6

(0.2)

-

1,861.4

(9.9)

-

-

-

-

-

-

-

-

-

-

-

86.7

76.8

$

349.4

198.3

2.8

5.8

4.0

9.5

1.5

932.3

1.7

299.6

66.6

(0.2)

(86.7)

$

1,784.6

6.4 %

32.8 %

$

1.29

$

6.59

270.6

270.6

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Disclaimer

Microchip Technology Incorporated published this content on 06 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 May 2021 21:46:05 UTC.