| Alpha and Omega Semiconductor Limited | |||||||||||||||||||
| Reconciliation of Net Income (Loss) to Non-GAAP Net Income (Loss) | |||||||||||||||||||
| (in thousands, except per share amounts) | |||||||||||||||||||
| (unaudited) | |||||||||||||||||||
| Three Months Ended | Six Months Ended | ||||||||||||||||||
|
December 31,
2015 |
September 30,
2015 |
December 31,
2014 |
December 31,
2015 |
December 31,
2014 | |||||||||||||||
| U.S. GAAP net loss | $ | (1,611 | ) | $ | (1,975 | ) | $ | (1,297 | ) | $ | (3,586 | ) | $ | (733 | ) | ||||
| Share-based compensation: | |||||||||||||||||||
| Cost of goods sold | 157 | 131 | 174 | 288 | 328 | ||||||||||||||
| Research and development | 264 | 193 | 293 | 457 | 499 | ||||||||||||||
| Selling, general and administrative | 664 | 465 | 810 | 1,129 | 1,552 | ||||||||||||||
| Total share-based compensation | 1,085 | 789 | 1,277 | 1,874 | 2,379 | ||||||||||||||
| Impairment of long-lived assets | 432 | — | — | 432 | — | ||||||||||||||
| Non-GAAP net income (loss) | $ | (94 | ) | $ | (1,186 | ) | $ | (20 | ) | $ | (1,280 | ) | $ | 1,646 | |||||
| Non-GAAP diluted net income (loss) per share | $ | — | $ | (0.05 | ) | $ | — | $ | (0.06 | ) | $ | 0.06 | |||||||
| Weighted-average number of common shares used
in computing non-GAAP net income (loss) per share | |||||||||||||||||||
| Diluted shares | 22,269 | 22,698 | 26,577 | 22,483 | 27,078 | ||||||||||||||
|
Alpha and Omega Semiconductor Reports Financial Results for the Fiscal Second Quarter of 2016 Ended December 31, 2015
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