NetLogic Microsystems Announces Preliminary Fourth Quarter and 2011 Financial Information
February 09 2012 - 4:30PM
Business Wire
NetLogic Microsystems, Inc. (NASDAQ: NETL), a worldwide leader
in high performance intelligent semiconductor solutions for
next-generation Internet networks, today announced preliminary
financial information for its fourth quarter and fiscal year ended
Dec. 31, 2011.
The company expects to report revenue for the fourth quarter of
2011 of $96.2 million, a 9.9 percent sequential decrease from
$106.8 million for the third quarter of 2011 and a 4.2 percent
decrease from $100.4 million for the fourth quarter of 2010. For
the fiscal year 2011, the company expects to report revenue of
$405.4 million, a 6.2 percent increase from $381.7 million for
fiscal year 2010.
The company’s cash, cash equivalents and short-term investments
at Dec. 31, 2011 totaled $258.9 million, an increase of $16.5
million from $242.4 million at Sept. 30, 2011.
“2011 was another strong year for NetLogic Microsystems,” said
Ron Jankov, president and CEO. “In addition to achieving record
levels of revenue, we saw an acceleration of our design win success
across our multi-core processors, knowledge-based processors,
physical layer products and digital front-end processor portfolio.
The advanced capability of our solutions is ideally suited for
multiple market trends in networking and communications as the
demand for greater intelligence, performance and bandwidth drives
significant architectural changes in the design of next-generation
systems. Further, we continue to execute strongly, demonstrating
our ability to consistently deliver an ambitious product and
technology roadmap that positions us well for growth as these
significant trends play out.”
These preliminary results have not been audited by the company’s
independent public accountants and the final audited results for
2011 may differ from the amounts stated in this press release.
The company plans to announce its final fiscal fourth quarter
and year-end results on Feb. 15, 2012.
Restatement of 2011 Quarterly Results
The company also announced today that it will be restating its
quarterly financial statements in 2011 to account for a severance
benefit accrual associated with an executive officer who left the
company in December 2011. The company has concluded that certain
severance benefits should have been fully expensed during the three
months ended March 31, 2011 rather than the quarter in which the
executive resigned. Consequently, stock-based compensation expense
of $4.0 million associated with accelerated vesting of the
officer’s equity awards, a cash severance payment of $384,000 and
the related tax effect will be restated to record that expense in
the first quarter of 2011.
The restatement has no impact on cash flows, any prior year or
the full year 2011 results. Today the company filed a current
report on Form 8-K to report this restatement. The company will
report full restated results for the interim periods through Sept.
30, 2011 in its annual report on Form 10-K, which it expects to
file on or about Feb. 15, 2012. Pending that filing, the
consolidated financial statements and related financial information
contained in previously filed quarterly reports for March 31, 2011,
June 30, 2011, and Sept. 30, 2011 should no longer be relied
upon.
About NetLogic Microsystems
NetLogic Microsystems, Inc. (NASDAQ: NETL) is a worldwide leader
in high-performance intelligent semiconductor solutions that are
powering next-generation Internet networks. NetLogic Microsystems’
best-in-class products perform highly differentiated tasks of
accelerating complex network traffic to significantly enhance the
performance and functionality of advanced 3G/4G mobile wireless
infrastructure, data center, enterprise, metro Ethernet, edge and
core infrastructure networks. NetLogic Microsystems’ market-leading
product portfolio includes high-performance multi-core processors,
knowledge-based processors, content processors, network search
engines, ultra low-power embedded processors, digital front-end
processors and high-speed 10/40/100 Gigabit Ethernet PHY solutions.
These products are designed into high-performance systems such as
switches, routers, wireless base stations, security appliances,
networked storage appliances, service gateways and connected media
devices offered by leading original equipment manufacturers (OEMs).
NetLogic Microsystems is headquartered in Santa Clara, California,
and has offices and design centers throughout North America, Asia
and Europe. For more information about products offered by NetLogic
Microsystems, call +1-408-454-3000 or visit the NetLogic
Microsystems Web site at http://www.netlogicmicro.com.
NetLogic Microsystems and the NetLogic Microsystems logo are
trademarks of NetLogic Microsystems, Inc. XLR, XLS and XLP are
registered trademarks of NetLogic Microsystems, Inc. All other
trademarks are the properties of their respective owners.
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