Maxlinear, Inc: Form 10-Q for the period ended Jun 30, 2012
Filed with the SEC on Aug 3, 2012 and accepted by EDGAR at Aug 2, 2012, 20:12 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2012-06-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2012-04-01 to 2012-06-30 | $24.4m | us-gaap:SalesRevenueNet |
| Revenue | 6 months2012-01-01 to 2012-06-30 | $45.1m | us-gaap:SalesRevenueNet |
| Cost of revenue | 3 months2012-04-01 to 2012-06-30 | $9.3m | us-gaap:CostOfRevenue |
| Cost of revenue | 6 months2012-01-01 to 2012-06-30 | $17.6m | us-gaap:CostOfRevenue |
| Gross profit | 3 months2012-04-01 to 2012-06-30 | $15.1m | us-gaap:GrossProfit |
| Gross profit | 6 months2012-01-01 to 2012-06-30 | $27.5m | us-gaap:GrossProfit |
| Selling, general and administrative | 3 months2012-04-01 to 2012-06-30 | $6.6m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Selling, general and administrative | 6 months2012-01-01 to 2012-06-30 | $13.6m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 3 months2012-04-01 to 2012-06-30 | −$2.5m | us-gaap:OperatingIncomeLoss |
| Operating income | 6 months2012-01-01 to 2012-06-30 | −$8.9m | us-gaap:OperatingIncomeLoss |
| Interest expense | 3 months2012-04-01 to 2012-06-30 | $15.0k | us-gaap:InterestExpense |
| Interest expense | 6 months2012-01-01 to 2012-06-30 | $34.0k | us-gaap:InterestExpense |
| Income tax | 3 months2012-04-01 to 2012-06-30 | $130.0k | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 6 months2012-01-01 to 2012-06-30 | $191.0k | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2012-04-01 to 2012-06-30 | −$2.6m | us-gaap:NetIncomeLoss |
| Net income | 6 months2012-01-01 to 2012-06-30 | −$9.1m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2012-04-01 to 2012-06-30 | −$0.08 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 6 months2012-01-01 to 2012-06-30 | −$0.27 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2012-04-01 to 2012-06-30 | −$0.08 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 6 months2012-01-01 to 2012-06-30 | −$0.27 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2012-04-01 to 2012-06-30 | 33,578,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months2012-01-01 to 2012-06-30 | 33,445,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 6 months2012-01-01 to 2012-06-30 | −$125.0k | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 6 months2012-01-01 to 2012-06-30 | $1.6m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2012-06-30 | $12.5m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2012-06-30 | $106.4m | us-gaap:AssetsCurrent |
| Total assets | At period end2012-06-30 | $115.7m | us-gaap:Assets |
| Current liabilities | At period end2012-06-30 | $25.5m | us-gaap:LiabilitiesCurrent |
| Shareholders' equity | At period end2012-06-30 | $89.5m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001193125-12-332622. Last ingested by Listed: Oct 30, 2026, 12:40 ET. Listed shows no prices and gives no investment advice.