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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
     Long-Lived Assets
     December 31,
2009
   December 31,
2008

United States

   $ 55,821    $ 65,359

Malaysia

     46,959      53,689

Mexico

     39,740      44,594

Korea

     15,692      18,432

The Netherlands

     13,480      18,232

All Other

     48,246      54,858
             
   $ 219,938    $ 255,164
             

 

20. Unaudited Quarterly Data

 

A summary of the unaudited quarterly results of operations for the years ended December 31, 2009 and 2008 is as follows:

 

     For the three months ended  
     December 31,
2009
    September 30,
2009
    June 30,
2009
    March 31,
2009
 

For the year ended December 31, 2009

        

Net revenue

   $ 338,089      $ 302,468      $ 255,371      $ 239,016   

Gross profit

   $ 117,163      $ 111,560      $ 86,469      $ 77,672   

Net income/(loss)

   $ 13,932      $ (54,035   $ 22,621      $ (10,199

Loss from discontinued operations

   $      $      $ (134   $ (261

Basic net income/(loss) per share

   $ 0.09      $ (0.38   $ 0.16      $ (0.07

Diluted net income/(loss) per share

   $ 0.09      $ (0.38   $ 0.16      $ (0.07

Basic loss from discontinued operations

                            

Diluted loss from discontinued operations

                            
     For the three months ended  
     December 31,
2008
    September 30,
2008
    June 30,
2008
    March 31,
2008
 

For the year ended December 31, 2008

        

Net revenue

   $ 267,585      $ 361,005      $ 406,221      $ 387,844   

Gross profit

   $ 90,167      $ 119,635      $ 143,162      $ 117,928   

Net (loss)/income

   $ (52,212   $ 72,523      $ (27,948   $ (126,894

Loss from discontinued operations

   $ (10,516   $ (2,333   $ (3,728   $ (3,505

Basic net (loss)/income per share

   $ (0.36   $ 0.50      $ (0.19   $ (0.88

Diluted net (loss)/income per share

   $ (0.36   $ 0.50      $ (0.19   $ (0.88

Basic loss from discontinued operations

   $ (0.07   $ (0.02   $ (0.03   $ (0.02

Diluted loss from discontinued operations

   $ (0.07   $ (0.02   $ (0.03   $ (0.02

 

21. Subsequent Events

 

In accordance with ASC 855, the Company has evaluated events through the issuance of these consolidated financial statements, which occurred on February 12, 2010, and concluded that no events or transactions have occurred or are pending that would have a material effect on the financial statements as of December 31, 2009, or are of such significance that would require mention as a subsequent event in order to make them not misleading regarding the financial position, results of operations or cash flows of the Company.

 

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