XML 57 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Sep. 28, 2018
Quarterly Financial Data [Abstract]  
Schedule Of Selected Quarterly Financial Data
The following table presents selected unaudited quarterly financial information from fiscal 2018 and 2017 (in thousands, except per share amounts):
 
Fiscal Year 2018
 
Fiscal Year 2017
 
Q1
Q2
Q3
Q4
 
Q1
Q2
Q3
Q4
Revenue:
 
 
 
 
 
 
 
 
 
Licensing
$
258,016

$
273,143

$
286,325

$
240,122

 
$
232,699

$
241,617

$
278,106

$
213,370

Products
24,933

22,665

26,265

20,689

 
28,211

20,713

22,569

23,797

Services
4,848

5,547

4,857

4,514

 
5,357

5,144

4,990

4,881

Total revenue
287,797

301,355

317,447

265,325

 
266,267

267,474

305,665

242,048

Cost of revenue
30,876

30,959

34,465

31,960

 
29,967

26,977

32,125

29,238

Gross margin
256,921

270,396

282,982

233,365

 
236,300

240,497

273,540

212,810

Income before taxes and controlling interest
84,834

89,483

96,590

41,960

 
67,656

66,194

96,303

26,491

Net income/(loss) attributable to Dolby Laboratories
$
(81,622
)
$
70,631

$
83,145

$
50,092

 
$
53,374

$
50,590

$
76,043

$
21,795

 
 
 
 
 
 
 
 
 
 
Earnings per share:
 
 
 
 
 
 
 
 
 
Basic
$
(0.80
)
$
0.68

$
0.80

$
0.48

 
$
0.53

$
0.50

$
0.75

$
0.21

Diluted
$
(0.80
)
$
0.66

$
0.78

$
0.47

 
$
0.51

$
0.49

$
0.73

$
0.21

Weighted-average shares outstanding:
 
 
 
 
 
 
 
 
 
Basic
102,552

103,771

103,836

103,349

 
101,483

101,787

101,905

101,959

Diluted
102,552

107,001

106,950

106,794

 
103,876

103,883

104,222

103,530