Three Months Ended June June 2000 1999 Revenues Costs expenses: Cost r

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Three Months Ended June June 2000 1999 Revenues Costs expenses: Cost r

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LOGIC CORPORATION Consolidated Condensed Statements Operations thousands, except share amounts) (Unaudited)
Three Months Ended June June 2000 1999 Revenues Costs expenses: Cost revenues Research development Selling, general administrative Acquired in-process research development Restructuring operations merger related expenses Amortization intangibles Total costs expenses Income from operations Interest expense Interest income other, Gain sale equity securities Income before income taxes cumulative effect change accounting principle Provision income taxes Income before cumulative effect change accounting principle Cumulative effect change accounting principle income /(loss) $644,328 $501,012
314,398 75,046 62,783 4,600 7,848 11,815 476,490 24,522 (9,620) 2,459 17,361 7,530 9,831 $9,831
733,478 167,030 145,319 16,333 2,781 25,656 1,090,597 168,917 (21,216) 18,636 49,486 215,823 59,004 156,819 $156,819
616,289 151,569 124,272 4,600 5,871 23,022 925,623 39,006 (20,200) 4,195 23,001 9,160 13,841 (91,774) ($77,933)
Basic earnings share: Income before cumulative effect change accounting principle Cumulative effect change accounting principle income/(loss) Diluted earnings share Income before cumulative effect change accounting principle Cumulative effect change accounting principle income/(loss) Shares used computing share amounts: Basic Diluted
$0.23 $0.23
$0.03 $0.03
$0.51 $0.51
$0.05 ($0.32) ($0.27)
$0.21 $0.21
$0.03 $0.03
$0.46 $0.46
$0.05 ($0.31) ($0.26)
308,275 353,120
291,244 303,894
305,464 351,155
289,766 299,228
computing diluted earnings share three month period ended June 2000, income increased $2,750 interest (net taxes) $345 million convertible notes considered dilutive common stock equivalents. Common stock equivalent shares 7,114 $3,750 interest expense (net taxes) associated with $500 million convertible notes were excluded from computation forma diluted earnings share result their antidultive effect. computing diluted earnings share month period ended June 2000, income increased $5,498 interest (net taxes) $345 million convertible notes considered dilutive common stock equivalents. Common stock equivalent shares 5,258 $5,500 interest expense (net taxes) associated with $500 million convertible notes were excluded from computation diluted earnings share result their antidultive effect. three six-month periods ended June 1999, common equivalent shares 22,008 12,488 interest expense $2,780 $3,085 (net taxes), respectively, associated with $345 million convertible notes considered dilutive common stock equivalents were excluded from computation diluted earnings share result their antidilutive effect.

Three Months Ended June June 2000 1999 Revenues Costs expenses: Cost r

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