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Arris International Aktie - Fundamentalanalyse - Dividendenrendite KGV

Arris International (ISIN: GB00BZ04Y379, WKN: A2AC3D) Kursdatum: 16.11.2017 Kurs: 27,710 USD
Beschreibung Daten
Symbol ARRS
Marktkapitalisierung 5.325.446.144,00 USD
Land Großbritannien
Indizes NASDAQ Comp.
Sektor Telekommunikation
Rohdaten nach US GAAP in Millionen USD
Aktiensplits
Internet www.arris.com
Letztes Bilanz Update 01.03.2017

Fundamentaldaten

Fundamental Verhältnisse errechnet am: 16.11.2017
KFCV KCV DIV Rendite GKR EKQ KGV KUV KBV
18,35 14,69 0,00% 0,22 41,10 307,89 0,78 1,67

Firmenbeschreibung

 

 

Note 23.

Summary Quarterly Consolidated Financial Information

(unaudited)

 

The following

table summarizes ARRIS’s quarterly consolidated financial

information (in thousands, except per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Quarters in 2015

Ended

 

 

 

 

  

March 31,

 

  

June 30,

 

  

September 30, 

(1)

 

  

December 31, 

(2)

 

 

 

 

Net sales

 

  

$

1,215,158

  

  

$

1,260,077

  

  

$

1,221,416

  

  

$

1,101,681

  

 

 

 

Gross margin

 

  

 

336,556

  

  

 

364,361

  

  

 

359,333

  

  

 

358,673

  

 

 

 

Operating

income

 

  

 

45,718

  

  

 

51,542

  

  

 

60,781

  

  

 

52,912

  

 

 

 

Net income attributable

to ARRIS Group, Inc.

 

  

$

19,126

  

  

$

16,758

  

  

$

26,256

  

  

$

30,041

  

 

 

 

  

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

 

 

 

Net income per basic

share

 

  

$

0.13

  

  

$

0.11

  

  

$

0.18

  

  

$

0.20

  

 

 

 

Net income per diluted

share

 

  

$

0.13

  

  

$

0.11

  

  

$

0.18

  

  

$

0.20

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Quarters in 2014

Ended

 

 

 

 

  

March 31,  (3)

 

  

June 30,

 

  

September 30,  (4)

 

  

December 31,  (5)

 

 

 

 

Net sales

 

  

$

1,225,017

  

  

$

1,429,071

  

  

$

1,405,445

  

  

$

1,263,388

  

 

 

 

Gross margin

 

  

 

346,774

  

  

 

419,412

  

  

 

435,734

  

  

 

380,576

  

 

 

 

Operating

income

 

  

 

37,986

  

  

 

91,676

  

  

 

122,109

  

  

 

89,563

  

 

 

 

Net income attributable

to ARRIS Group, Inc.

 

  

$

40,800

  

  

$

39,024

  

  

$

54,626

  

  

$

192,761

  

 

 

 

  

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

 

 

 

Net income per basic

share

 

  

$

0.29

  

  

$

0.27

  

  

$

0.38

  

  

$

1.33

  

 

 

 

Net income per diluted

share

 

  

$

0.28

  

  

$

0.26

  

  

$

0.37

  

  

$

1.29

  

 

 

 

Year

2015

 

 

 

 

(1)

The Company recorded a

tax benefit of $27.3 million primarily from the release of

valuation allowances from deferred tax assets recorded for U.S.

federal net operating losses arising from the acquisition of the

Motorola Home business from Google. The Company also recorded a tax

expense of $18.9 million on a gain recognition agreement for its

Taiwanese entity, inclusive of a benefit of $18.9 million obtained

from foreign tax credits generated by the transaction.

 

 

 

 

(2)

$20.4 million of current

tax benefit was recorded when the President signed legislation to

approve the extension of the U.S. federal research and development

tax credit permanently during Q4 of 2015.

 

 

 

Year

2014

 

 

 

 

(3)

The Company recorded a

tax benefit from the release of $18.2 million of valuation

allowances from deferred tax assets recorded for U.S. federal net

operating losses arising from the acquisition of the Motorola Home

business from Google.

 

 

 

 

(4)

The Company identified

and corrected an immaterial error in the accounting for income

taxes related to the prior year ended December 31, 2013. The

correction related to the Company’s subsequent consideration

of certain tax consequences related to a legal entity and tax

restructuring completed in the fourth quarter of 2013. The impact

of adjusting these amounts had a non-cash effect, increasing income

tax expense and noncurrent income tax liabilities by $9.8 million.

In accordance with ASC Topic 250, Accounting Changes and

Error Corrections, the Company evaluated the impact on its

financial statements for the year ended December 31, 2013 and

concluded that the results of operations for these periods were not

materially misstated.

 

 

 

 

(5)

The Company recorded a

tax benefit from the release of $134.8 million of valuation

allowances from deferred tax assets recorded for U.S. federal net

operating losses and U.S. federal tax credits and $9.0 million of

valuation allowances from deferred tax assets recorded for state

net operating losses and state research and development tax credits

arising from the acquisition of the Motorola Home business from

Google. In addition, $18.1 million of current tax benefit was

recorded when the President signed legislation to approve the

extension of the U.S. federal research and development tax credit

through December 31, 2014.

 

 

 

 

 

 

 

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