Cypress Reports First Quarter 2016 Results

 

Table B























GAAP to Non-GAAP reconciling items (Q1 2016):



Revenue


Cost of revenues


Research and development


SG&A


Amortization of Intangible assets


Restructuring costs


Impairment of acquisition-related intangible assets


Interest and other expense, net


Tax Related Items



Total

[1] Revenue from intellectual property license



6,250


-


-


-


-


-


-


-


-



6,250

[2] Stock based compensation



-


5,647


6,930


10,960


-


-


-


-


-



23,538

[3] Changes in value of deferred compensation plan



-


46


130


283


-


-


-


126


-



586

[4] Spansion merger costs and related amortization



-


19,113


677


4,577


-


-


33,944


-


-



58,311

[5] Losses from equity method investments



-


-


-


-


-


-


-


2,078


-



2,078

[6] Imputed interest on convertible debt and other



-


-


-


-


-


-


-


628


-



628

[7] Amortization of  Intangible assets



-


-


-


-


35,187


-


-


-


-



35,187

[8] Income tax provision



-


-


-


-


-


-


-


-


161



161

[9] Restructuring costs



-


-


-


-


-


270


-


-


-



270

Total impact of reconciling items



6,250


24,807


7,737


15,820


35,187


270


33,944


2,832


161



127,008


« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9  Next Page »
Featured Video
Jobs
GPU Design Verification Engineer for AMD at Santa Clara, California
CAD Engineer for Nvidia at Santa Clara, California
Senior Firmware Architect - Server Manageability for Nvidia at Santa Clara, California
Design Verification Engineer for Blockwork IT at Milpitas, California
Sr. Silicon Design Engineer for AMD at Santa Clara, California
Senior Platform Software Engineer, AI Server - GPU for Nvidia at Santa Clara, California
Upcoming Events
SEMICON Japan 2024 at Tokyo Big Sight Tokyo Japan - Dec 11 - 13, 2024
PDF Solutions AI Executive Conference at St. Regis Hotel San Francisco - Dec 12, 2024
DVCon U.S. 2025 at United States - Feb 24 - 27, 2025



© 2024 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise