Silicon Motion Technology Corporation

(NASDAQ:SIMO)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 44,953 48,608 52,225 54,343
Operating Revenue 44,953 48,608 52,225 54,343
Adjustments To Revenue — — — —
Cost Of Sales 22,477 25,709 25,583 25,497
Cost Of Sales With Depreciation 22,477 25,709 25,583 25,804
Gross Operating Profit 22,476 22,899 26,642 28,846
Operating Expenses
Research And Development Expenses 8,892 10,053 7,448 7,532
Selling General And Administrative Expenses 7,936 7,240 7,181 6,113
Advertising Expenses — — — —
Operating Income Before Depreciation 5,648 5,606 12,013 15,201
Operating Income 4,089 4,010 10,406 12,990
Depreciation 1,559 1,596 1,607 1,974
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles 1,559 1,596 1,607 1,667
Operating Income After Depreciation 4,089 4,010 10,406 13,227
Non Operating Expenses
Interest Expense — — — 32
Pre Tax Income 8,322 4,380 8,328 12,896
Income Taxes 201 2,410 64 772
Minority Interest — — — —
Income Before Income Taxes 8,322 4,380 8,328 12,896
Net Income From Continuing Operations 8,121 1,970 8,264 12,124
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 8,121 1,970 8,264 12,124
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income 8,121 1,970 8,264 12,124
Normalized Income 8,121 1,970 8,264 12,806
NetIncome Available For Common 8,121 1,970 8,264 12,124
Preferred Dividends — — — —
Excise Taxes — — — —