Microchip Technology (MCHP)

Geographic Segments

Business Unit / Product Segments

Major Customers (% of Revenue)

Operational KPIs

Backlog (backlog)

Technical Support Centers (branches)

Chachoengsao test facility expansion capacity (capacity)

Common Stockholders of record (customers)

Employees (headcount)

Company Inventory Days (inventory_units)

Purchase commitments (order_book)

Turns orders required (orders_received)

8-inch wafer production mix (other)

8-inch wafer production share (other)

8-inch wafer production target (other)

8-inch wafer share of production (other)

Accounts payable (other)

Accounts receivable (other)

Accrued liabilities (other)

Accumulated depreciation and amortization (other)

Additional paid-in capital (other)

Allowance for doubtful accounts (other)

Allowance for inventory valuation (other)

Amortization of purchased technology (other)

Analog and interface product families (other)

Anticipated capital expenditures (other)

Anticipated capital expenditures (first half FY1999) (other)

Anticipated capital expenditures (remainder of FY1998) (other)

Asia and Japan sales mix (other)

Asia and Japan sales percentage (other)

Asia/Japan sales mix (other)

Assembly in Thailand (other)

Assembly in Thailand facility (other)

Assembly in-house share (other)

Assembly internal percentage (other)

Assembly performed in Thailand (other)

Assembly performed in Thailand facility (other)

Assembly performed internally (other)

Assembly requirements (other)

Auction rate securities (other)

Auction rate securities fair value (other)

Authorized common shares (other)

Available credit facilities (other)

Average selling price change (other)

Average selling price growth (other)

Average wafer fab line yields (other)

Balance sheet days of inventory (other)

Balance sheet inventory days (other)

Borrowings against credit facility (other)

Borrowings against foreign credit facility (other)

Business conducted in US Dollars in Europe (other)

Capital expenditure guidance (other)

Capital expenditure plan (other)

Capital expenditures (other)

Capital lease obligations (other)

Cash and cash equivalents (other)

Cash and cash equivalents at beginning of period (other)

Cash and investments (other)

Cash and short-term investments (other)

Cash, equivalents and investments (other)

Chandler wafer fab expansion (other)

Change in other assets and liabilities (other)

China sales mix (other)

China sales percentage (other)

China sales share (other)

China share of net sales (other)

Commercial paper outstanding (other)

Common Stock Outstanding (other)

Common Stockholders of Record (other)

Common shares issued and outstanding (other)

Common shares outstanding (other)

Company Inventory Days (other)

Company days of inventory (other)

Company inventory days (other)

Cost of sales (other)

Cost of sales margin (other)

Cost of shares repurchased (prior year) (other)

Credit facility limit (other)

Current maturities of capital lease obligations (other)

Current maturities of long-term debt (other)

Days of inventory (other)

Days of inventory on balance sheet (other)

Deferred income on shipments to distributors (other)

Deferred income taxes (other)

Deferred revenue (other)

Deferred tax asset (other)

Deferred tax liability (other)

Demand change excluding distributor inventory (other)

Depreciation and amortization (other)

Design win lead time (other)

Development tools shipped (other)

Direct sales percentage (other)

Directors elected (other)

Distributor Inventory (other)

Distributor Inventory Days (other)

Distributor Sales (other)

Distributor advances (other)

Distributor days of inventory (other)

Distributor inventory (other)

Distributor inventory days (other)

Distributor inventory months (other)

Distributor inventory value change (other)

Distributor months of inventory (other)

Distributor net sales (other)

Distributor revenue share (other)

Distributor sales mix (other)

Distributor sales percentage (other)

Distributor sales share (other)

Distributor share of net sales (other)

Distributors percentage of net sales (other)

Dividends declared per share (other)

Effective tax rate (other)

Eight-inch wafer mix (other)

Eight-inch wafer production (other)

Eight-inch wafer share (other)

Employees eligible for RSUs (other)

Europe sales mix (other)

Europe sales percentage (other)

Europe sales share (other)

European business in GBP (other)

European business in USD (other)

European sales in USD (other)

European sales mix (other)

European sales percentage (other)

External foundry sales percentage (other)

Fab 2 closure annual cash savings (other)

Fab 3 construction cost (other)

Foreign Patent Applications Pending (other)

Foreign Patents Owned (other)

Foreign Sales (other)

Foreign credit facility limit (other)

Foreign customer sales share (other)

Foreign customer share of net sales (other)

Foreign line of credit capacity (other)

Foreign net sales (other)

Foreign patent applications pending (other)

Foreign patents owned (other)

Foreign sales (other)

Foreign sales mix (other)

Foreign sales percentage (other)

Foreign sales percentage of net sales (other)

Foreign sales share (other)

Foreign share of net sales (other)

Foundry Sourced Sales Percentage (other)

Foundry production percentage (other)

Foundry-produced sales share (other)

Foundry-sourced sales mix (other)

Foundry-sourced sales share (other)

Gross margin (other)

Gross profit (other)

Gross profit margin (other)

Holders of record (other)

In-house assembly percentage (other)

In-house assembly requirements (other)

In-house assembly share (other)

In-house test share (other)

Income before income taxes (other)

Income taxes (other)

Increase in accounts payable and accrued liabilities (other)

Increase in accounts receivable (other)

Increase in inventories (other)

Interest expense (other)

Interest income (other)

Internal Assembly Percentage (other)

Internal Test Percentage (other)

Internal Wafer Fabrication Sales (other)

Internal assembly and test share (other)

Internal assembly mix (other)

Internal assembly percentage (other)

Internal assembly share (other)

Internal manufacturing share (other)

Internal test mix (other)

Internal test percentage (other)

Internal test share (other)

Inventory Days (other)

Inventory balance (other)

Inventory days (other)

Inventory days on balance sheet (other)

Largest distributor share (other)

Line of credit capacity (other)

Litigation - Lucent counterclaim patents (other)

Litigation - Lucent declaratory judgment patents (other)

Long-lived assets (other)

Long-term debt (other)

Long-term pension accrual (other)

Market value of voting stock (other)

Memory product sales mix (other)

Memory products revenue percentage (other)

Microcontroller revenue share (other)

Microcontroller sales mix (other)

Microcontroller share of net sales (other)

Microcontrollers in portfolio (other)

Microcontrollers revenue percentage (other)

Microcontrollers sales mix (other)

Net cash provided by financing activities (other)

Net cash provided by operating activities (other)

Net cash used in investing activities (other)

Net income (other)

Net income per share (fully diluted) (other)

Net income per share (primary) (other)

Net increase in cash and cash equivalents (other)

Net sales (other)

Net sales by channel (other)

Net sales by geography (other)

Net sales by product line (other)

Net sales from Europe (other)

Net sales from outside foundries (other)

Net sales from outside wafer foundries (other)

Net sales growth (YoY) (other)

Net sales to China (other)

Net sales to Taiwan (other)

Net sales to foreign customers (other)

New credit facility limit (other)

Number of Reportable Segments (other)

Operating income (other)

Operating income margin (other)

Other assets (other)

Other current assets (other)

Other income, net (other)

Outside foundry net sales percentage (other)

Outside foundry percentage (other)

Outside foundry revenue share (other)

Outside foundry sales mix (other)

Outside foundry sales percentage (other)

Outside foundry sales share (other)

Outside foundry share of net sales (other)

Outside foundry wafer share (other)

Outsourced Wafer Fabrication Sales (other)

Outsourced wafer fabrication percentage (other)

Outsourced wafer foundry share (other)

Outsourced wafer production share (other)

Outstanding common shares (other)

Outstanding indebtedness (other)

Outstanding put options (other)

Outstanding stock options (other)

Patent Applications Pending (other)

Patents Owned (other)

Patents owned (other)

Payments on capital lease obligations (other)

Payments on long-term debt (other)

Planned capital expenditures (other)

Planned capital spend (other)

Prepaid expenses (other)

Prime Rate (other)

Proceeds from put options (other)

Proceeds from sale of stock and put options (other)

Product lead times (other)

Product mix percentage (other)

Product revenue mix (other)

Production capacity reduction (other)

Production on 8-inch wafers (other)

Proforma basic EPS (Statement 128) (other)

Proforma diluted EPS (Statement 128) (other)

Property, plant & equipment, net (other)

Property, plant and equipment - Building and improvements (other)

Property, plant and equipment - Land (other)

Property, plant and equipment - Machinery and equipment (other)

Property, plant and equipment - Projects in process (other)

Proprietary analog mix (other)

Provision for doubtful accounts (other)

Provision for inventory valuation (other)

Provision for pension accrual (other)

Purchase commitments (other)

Put options outstanding (other)

Put options sold (other)

Quarterly cash dividend (other)

Quarterly dividend per share (other)

R&D expense margin (other)

R&D investment growth (YoY) (other)

Remaining share repurchase authorization (other)

Repurchase authorization remaining (other)

Research and development expense (other)

Restricted stock units outstanding (other)

Restructuring cash requirements (other)

Retained earnings (other)

Revenue from outside wafer foundries (other)

Revenue mix (other)

SG&A expense margin (other)

SG&A expense ratio (other)

SMSC net sales contribution (other)

Sales and support centers (other)

Sales from outside foundries (other)

Sales from outside wafer foundries (other)

Sales from own U.S. wafer fabs (other)

Sales through distributors (other)

Sales to China (other)

Sales to Taiwan (other)

Sales to foreign customers (other)

Securities under equity plans (other)

Selling, general and administrative expense (other)

Selling, general and administrative expense ratio (other)

Semiconductor unit volume growth (other)

Serial EEPROM revenue share (other)

Serial EEPROM sales mix (other)

Share of sales from outside wafer foundries (other)

Share of sales from own U.S. wafer fabs (other)

Shares available for future issuance (other)

Shares available for repurchase (other)

Shares outstanding (other)

Shares repurchased (other)

Shares repurchased (prior year) (other)

Shares voted against ESPP amendment (other)

Shares voted against auditor ratification (other)

Shares voted against authorized share increase (other)

Shares voted against stock option plan amendment (other)

Shares voted for ESPP amendment (other)

Shares voted for auditor ratification (other)

Shares voted for authorized share increase (other)

Shares voted for director election (Albert J. Hugo-Martinez) (other)

Shares voted for director election (Jon H. Beedle) (other)

Shares voted for director election (L.B. Day) (other)

Shares voted for director election (Matthew W. Chapman) (other)

Shares voted for director election (Steve Sanghi) (other)

Shares voted for stock option plan amendment (other)

Shipment delinquencies (other)

Short-term debt (other)

Silicon ASP change (other)

Silicon product ASP change (other)

Silicon unit volume growth (other)

Stock options outstanding (other)

Stock repurchase authorization remaining (other)

Stock repurchases (other)

Stock repurchases cost (other)

Stockholders' equity (other)

Taiwan sales share (other)

Taiwan share of net sales (other)

Technical Support Centers (other)

Tempe Fab II expansion cost (other)

Tempe wafer fab expansion (other)

Test in Thailand (other)

Test in Thailand facility (other)

Test internal percentage (other)

Test performed in Thailand (other)

Test performed in Thailand and Philippines (other)

Test performed in Thailand facility (other)

Test performed internally (other)

Thailand assembly mix (other)

Thailand assembly share (other)

Thailand facility share (other)

Thailand facility workload (other)

Thailand test share (other)

Third-Party Tool Suppliers (other)

Third-party assembly share (other)

Third-party foundry production (other)

Third-party test share (other)

Third-party tool suppliers (other)

Top 10 customer concentration (other)

Top 10 customer revenue share (other)

Top 10 direct customer share (other)

Top customer revenue share (other)

Top ten customer concentration (other)

Top ten customer revenue concentration (other)

Top ten customer revenue share (other)

Top ten customer share (other)

Top-10 customer revenue share (other)

Total assets (other)

Total available liquidity (other)

Total current assets (other)

Total current liabilities (other)

Trade accounts receivable (other)

Treasury shares (other)

Treasury shares held (other)

Treasury shares reissued (other)

Treasury shares repurchased (other)

Turns orders required (other)

U.S. Patent Applications Pending (other)

U.S. Patents Owned (other)

U.S. patent applications pending (other)

U.S. patents owned (other)

US patents owned (other)

USD denominated sales (other)

Unabsorbed capacity charge (other)

Unabsorbed capacity charges (other)

Unearned share-based compensation (other)

Unexpired put options (other)

Unit sales growth (other)

Unit volume change (other)

Unit volume growth (other)

Vendor Y2K compliance (other)

Wafer fab line yield (other)

Wafer fab line yields (other)

Wafer fabrication from outside foundries (other)

Weighted average shares outstanding (fully diluted) (other)

Weighted average shares outstanding (primary) (other)

Workforce reduction (other)

Y2K compliance cost (other)

Y2K compliance vendors (other)

Y2K program spend (other)

Y2K remediation costs (other)

Y2K remediation costs incurred (other)

Y2K remediation spend (other)

Y2K vendor compliance (other)

Y2K vendor compliance letters (other)

Test requirements in Thailand (production_volume)

Wafer fab line yields (recovery_rate)

Remaining performance obligations (rpo)

Thailand facility expansion size (square_footage)

Outsourced wafer foundry share (throughput)

PIC microcontrollers shipped (units_shipped)

Wafer fab line yields (utilization_rate)

Wafer Fab Yield (yield_rate)

Workforce Totals

Demographics

Workforce Breakdowns

HCM Metrics — Point-in-Time

HCM Metrics — Flow (Annual / YTD)

Workforce Actions