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Sensata Technologies Holding N.V.'s SEC Filings

S-1/A
SENSATA TECHNOLOGIES HOLDING PLC filed this Form S-1/A on 03/09/2010
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Table of Contents

SENSATA TECHNOLOGIES HOLDING N.V.

 

Consolidated Statements of Operations

(Thousands of U.S. dollars, except share and per share amounts)

 

     For the year ended  
     December 31,
2009
    December 31,
2008
    December 31,
2007
 

Net revenue

   $ 1,134,944      $ 1,422,655      $ 1,403,254   

Operating costs and expenses:

      

Cost of revenue

     742,080        951,763        944,765   

Research and development

     16,796        38,256        33,891   

Selling, general and administrative

     126,952        166,625        166,065   

Amortization of intangible assets and capitalized software

     153,081        148,762        131,064   

Impairment of goodwill and intangible assets

     19,867        13,173          

Restructuring

     18,086        24,124        5,166   
                        

Total operating costs and expenses

     1,076,862        1,342,703        1,280,951   
                        

Profit from operations

     58,082        79,952        122,303   

Interest expense

     (150,589     (197,840     (191,161

Interest income

     573        1,503        2,574   

Currency translation gain / (loss) and other, net

     107,695        55,467        (105,449
                        

Income/(loss) from continuing operations before taxes

     15,761        (60,918     (171,733

Provision for income taxes

     43,047        53,531        62,504   
                        

Loss from continuing operations

     (27,286     (114,449     (234,237

Loss from discontinued operations, net of tax of $0 (Note 6)

     (395     (20,082     (18,260
                        

Net loss

   $ (27,681   $ (134,531   $ (252,497
                        

Net loss per share (Note 4):

      

Loss from continuing operations per share—basic and diluted

  

$

(0.19

  $ (0.79   $ (1.62

Loss from discontinued operations per share—basic and diluted

            (0.14     (0.13
                        

Net loss per share—basic and diluted

   $ (0.19   $ (0.93   $ (1.75
                        

Weighted-average ordinary shares
outstanding

     144,056,568        144,065,549        144,054,046   
                        

 

The accompanying notes are an integral part of these financial statements

 

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