Our earnings release contains forward looking estimates of non-GAAP
gross margin and earnings per share for the fourth quarter of 2013. We
provide these non-GAAP measures on a prospective basis for the same
reasons that we provide them to investors on a historical basis. The
following table provides a reconciliation of GAAP gross margin and loss
per share to non-GAAP gross margin and earnings per share anticipated
for the fourth quarter of 2013 based on the mid-point of guidance.
|
Forward Looking Q4 GAAP Gross Margin
|
|
|
|
25.7
|
%
|
|
|
Adjustment for stock based compensation charges
|
|
|
|
0.8
|
%
|
|
|
Adjustment for assets held for sale
|
|
|
|
8.5
|
%
|
|
|
Adjustment for charges associated with acquisitions
|
|
|
|
0.5
|
%
|
|
Forward Looking Q4 non-GAAP Gross Margin
|
|
|
|
35.5
|
%
|
|
|
|
|
|
|
|
|
Forward Looking Q4 GAAP Net Loss per Share
|
|
|
|
$
|
(0.02
|
)
|
|
|
Adjustment for stock based compensation charges
|
|
|
|
0.04
|
|
|
|
Adjustment for assets held for sale
|
|
|
|
0.13
|
|
|
|
Adjustment for non-cash tax benefit
|
|
|
|
(0.03
|
)
|
|
|
Adjustment for charges associated with acquisitions
|
|
|
|
0.01
|
|
|
Forward Looking Q4 non-GAAP Net Earnings per Share
|
|
|
|
$
|
0.13
|
|
