XML 57 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 27, 2020
Mar. 29, 2019
Revenues:    
Total revenues $ 320.9 $ 260.1
Cost of revenues:    
Total cost of revenues 255.2 215.3
Gross profit 65.7 44.8
Operating expenses:    
Research and development 3.4 3.4
Sales and marketing 5.8 5.4
General and administrative 33.9 27.8
Total operating expenses 43.1 36.6
Income from operations 22.6 8.2
Interest income 0.3 0.2
Interest expense (5.2) (6.6)
Other income (expense), net (2.7) 1.1
Income before provision for income taxes 15.0 2.9
Provision for income taxes 4.5 1.5
Net income 10.5 1.4
Less: Net income attributable to noncontrolling interests 1.1 0.8
Net income attributable to UCT $ 9.4 $ 0.6
Net income per share attributable to UCT common stockholders:    
Basic $ 0.24 $ 0.02
Diluted $ 0.23 $ 0.02
Shares used in computing net income per share:    
Basic 39.8 39.1
Diluted 40.7 39.4
Product [Member]    
Revenues:    
Product $ 259.4 $ 200.2
Cost of revenues:    
Product 214.7 174.5
Services [Member]    
Revenues:    
Product 61.5 59.9
Cost of revenues:    
Product $ 40.5 $ 40.8