|
Seagate Technology 4th Quarter Fiscal 2000
($ in millions except EPS) |
 |
|
|
Q1
FY98 |
Q2
FY98 |
Q3
FY98 |
Q4
FY98 |
Q1
FY99 |
Q2
FY99 |
Q3
FY99 |
Q4
FY99 |
Q1
FY00 |
Q2
FY00 |
Q3
FY00 |
Q4
FY00 |
|
| Revenues |
| Total
Design Center Revenue |
$1,710 |
$1,511 |
$1,520 |
$1,412 |
$1,392 |
$1,621 |
$1,615 |
$1,473 |
$1,566 |
$1,534 |
$1,468 |
$1,445 |
|
Removable
Storage Solutions |
$72 |
$62 |
$61 |
$64 |
$68 |
$75 |
$75 |
$79 |
$74 |
$71 |
$55 |
$48 |
|
| Software |
$63 |
$72 |
$79 |
$79 |
$75 |
$92 |
$101 |
$75 |
$29 |
$29 |
$33 |
$35 |
|
| Components/Other |
$51 |
$28 |
$16 |
$19 |
$18 |
$12 |
$14 |
$16 |
$13 |
$11 |
$17 |
$20 |
|
| Total
Revenue |
$1,896 |
$1,673 |
$1,675 |
$1,575 |
$1,553 |
$1,801 |
$1,805 |
$1,643 |
$1,682 |
$1,645 |
$1,573 |
$1,548 |
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|
% Splits of Drive Revenue |
|
$ Customer Mix |
| OEM |
67% |
66% |
63% |
61% |
63% |
64% |
65% |
68% |
68% |
65% |
65% |
63% |
|
| Distribution |
33% |
34% |
37% |
39% |
37% |
36% |
35% |
32% |
32% |
35% |
35% |
37% |
|
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|
$ Geographic |
| North
America |
52% |
46% |
50% |
49% |
50% |
46% |
47% |
45% |
44% |
41% |
39% |
43% |
|
| Europe |
32% |
39% |
35% |
35% |
35% |
39% |
35% |
35% |
38% |
34% |
31% |
31% |
|
| Asia
Pac |
16% |
15% |
15% |
16% |
15% |
15% |
18% |
20% |
18% |
25% |
30% |
26% |
|
| |
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|
| Inventory
Breakdown |
Purchased
Materials |
$347 |
$313 |
$219 |
$172 |
$195 |
$163 |
$139 |
$143 |
$114 |
$ 96 |
$118 |
$142 |
|
| WIP |
$85 |
$67 |
$78 |
$87 |
$58 |
$80 |
$48 |
$54 |
$59 |
$68 |
$64 |
$51 |
|
| Finished
Goods |
$355 |
$381 |
$261 |
$249 |
$208 |
$167 |
$173 |
$254 |
$231 |
$206 |
$152 |
$237 |
|
| Total |
$788 |
$761 |
$558 |
$508 |
$461 |
$410 |
$360 |
$451 |
$404 |
$370 |
$334 |
$430 |
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| Drive
Units |
7,805 |
7,323 |
7,302 |
6,848 |
7,140 |
8,334 |
8,230 |
8,285 |
9,739 |
10,312 |
10,470 |
10,289 |
|
Capital
Additions
|
$216 |
$188 |
$147 |
$147 |
$123 |
$171 |
$160 |
$188 |
$117 |
$162 |
$111 |
$233 |
|
Depreciation and Amortization
|
$169 |
$160 |
$161 |
$165 |
$160 |
$166 |
$173 |
$187 |
$173 |
$178 |
$189 |
$153 |
|
| Inventory
Turns |
7.6 |
7.8 |
10.6 |
10.1 |
10.7 |
13.4 |
15.3 |
11.3 |
13.9 |
14.5 |
15.0 |
11.3 |
|
| Days
Sales Outstanding |
48 |
48 |
45 |
46 |
45 |
42 |
46 |
48 |
44 |
43 |
44 |
40 |
|
World-Wide Employees |
106,822 |
101,486 |
86,963 |
87,322 |
85,280 |
83,873 |
83,384 |
81,953 |
77,847 |
71,510 |
61,360 |
59,656 |
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| Pro
Forma Diluted Earning Per Share |
| |
$0.08 |
($0.08) |
($0.10) |
$0.11 |
$0.19 |
$0.42 |
$0.49 |
$0.30 |
$0.07 |
$0.14 |
$0.20 |
$0.22 |
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