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134,483140,371Accrued payroll and related benefits
125,636122,934Short-term debt
60,40065,000Total current liabilities
1,278,5941,251,343Long-term liabilities:Long-term debt
1,154,1291,240,666Other
136,851148,186Total long-term liabilities
1,290,9801,388,852Total stockholders' equity
747,054661,601Total liabilities and stockholders' equity
$ 3,316,628$ 3,301,796Sanmina-SCI CorporationCondensed Consolidated Statements of Operations(In thousands, except per share amounts)(GAAP)(Unaudited)Three Months EndedNine Months EndedJuly 2,July 3,July 2,July 3,2011201020112010Net sales
$ 1,674,200$ 1,625,170$ 4,905,709$ 4,630,923Cost of sales
1,542,5991,501,0554,529,2304,279,644Gross profit
131,601124,115376,479351,279Operating expenses:Selling, general and administrative
67,04365,392187,726191,364Research and development
5,7973,05714,8779,407Amortization of intangible assets
9589262,8753,163Restructuring and integration costs
6,3366,19615,88513,405Asset impairment
-600851,100Gain on sales of long-lived assets
(1,440)(13,796)(3,465)(13,796)Total operating expenses
78,69462,375217,983204,643Operating income
52,90761,740158,496146,636Interest income
3565581,4901,536Interest expense
(24,843)(27,119)(77,773)(80,476)Other income (expense), net
(17,013)(2,046)(13,735)37,729Interest and other, net
(41,500)(28,607)(90,018)(41,211)Income before income taxes
11,40733,13368,478105,425Provision for income taxes
4,24811,57019,89514,389Net income
$
7,159$
21,563$
48,583$
91,036Basic income per share
$
.09$
.27$
.61$
.15Diluted income per share
$
.09$
.26$
.58$
.10Weighted-average shares used in computing per share amounts: Basic
80,57979,54480,22379,040 Diluted
83,14183,69383,27582,404Sanmina-SCI CorporationReconciliatio
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