Alpha and Omega Semiconductor Reports Financial Results for the Fiscal Fourth Quarter and the Fiscal Year Ended June 30, 2016


Alpha and Omega Semiconductor Limited
Reconciliation of Condensed Consolidated GAAP Financial Measures to Non-GAAP Financial Measures
(in thousands, except percentages and per share data)
(unaudited)
 
  Three Months Ended  Fiscal Year Ended
  June 30,
2016
  March 31,
2016
  June 30,
2015
  June 30,
2016
  June 30,
2015
          
GAAP gross profit$19,470  $16,319  $14,316  $65,822  $60,482 
Share-based compensation161  187  174  636  669 
Non-GAAP gross profit$19,631  $16,506  $14,490  $66,458  $61,151 
Non-GAAP gross margin as a % of revenue21.5% 19.9% 17.8% 19.8% 18.6%
          
GAAP operating income (loss)$2,554  $(171) $(2,105) $1,510  $(4,218)
Share-based compensation1,266  1,173  1,171  4,313  4,490 
Joint venture related costs241  180    421   
Impairment of long-lived assets      432   
Non-GAAP operating income (loss)$4,061  $1,182  $(934) $6,676  $272 
Non-GAAP operating income (loss) as a % of revenue4.4% 1.4% (1.1)% 2.0% 0.1%
          
GAAP net income (loss) attributable to AOS$1,921  $(1,263 )   $ (2,925 )   $ (2,928 )   $ (7,763 )
Share-based compensation 1,266     1,173     1,171     4,313     4,490  
Joint venture related costs 137     180         317      
Impairment of long-lived assets             432      
Non-GAAP net income (loss) attributable to AOS $ 3,324     $ 90     $ (1,754 )   $ 2,134     $ (3,273 )
Non-GAAP net income (loss) attributable to AOS as a % of revenue 3.6 %   0.1 %   (2.2 )%   0.6 %   (1.0 )%
                   
GAAP net income (loss) attributable to AOS $ 1,921     $ (1,263 )   $ (2,925 )   $ (2,928 )   $ (7,763 )
Share-based compensation 1,266     1,173     1,171     4,313     4,490  
Amortization and depreciation 6,599     6,927     6,741     27,303     27,547  
Interest expense (income), net (13 )   (5 )   10     (21 )   75  
Income tax expense 573     1,219     1,071     4,021     3,897  
EBITDA $ 10,346     $ 8,051     $ 6,068     $ 32,688     $ 28,246  
                   
                   
GAAP diluted net income(loss) per share attributable to AOS $ 0.08     $ (0.06 )   $ (0.11 )   $ (0.13 )   $ (0.29 )
Share-based compensation 0.05     0.05     0.04     0.19     0.17  
Joint venture related costs 0.01     0.01         0.01      
Impairment of long-lived assets             0.02      
Non-GAAP diluted net income (loss) per share attributable to AOS $ 0.14     $     $ (0.07 )   $ 0.09     $ (0.12 )
                   
Shares used to compute basic per share 22,608     22,232     26,307     22,452     26,429  
Shares used to compute dilute per share 23,630     22,944     26,307     23,114     26,429  

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