Himax Technologies, Inc. Reports Fourth Quarter and Full Year 2016 Financial Results; Provides First Quarter 2017 Guidance


Himax Technologies, Inc.
Non-GAAP Unaudited Supplemental Data – Reconciliation Schedule
(Amounts in Thousands of U.S. Dollars)
 
Gross Margin, Operating Margin and Net Margin Excluding Share- B ased Compensation and Acquisition-Related Charges:
  Three Months
Ended
December 31 ,
  Three Months
Ended
September 30 ,
    20 1 6       20 1 5     20 1 6 
Revenues$203,443  $177,977  $218,081 
Gross profit 38,926   40,734   55,733 
Add: Share-based compensation – cost of revenues 25   27   146 
Gross profit excluding share-based compensation 38,951   40,761   55,879 
Gross margin excluding share-based compensation 19.1%  22.9%  25.6%
Operating income 6,861   8,611   15,296 
Add: Share-based compensation 254   277   9,601 
Operating income excluding share-based compensation 7,115   8,888   24,897 
Add: Acquisition-related charges –intangible assets amortization 247   237   246 
Operating income excluding share-based compensation and acquisition-related charges 7,362   9,125   25,143 
Operating margin excluding share-based compensation and acquisition-related charges 3.6%  5.1%  11.5%
Net income attributable to Himax Technologies, Inc. stockholders 4,439   6,130   13,598 
Add: Share-based compensation, net of tax 212   230   7,574 
Add: Acquisition-related charges, net of tax 148   139       147  
Net income attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges   4,799       6,499       21,319  
Net margin attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges   2.4 %     3.7 %     9.8 %
           
*Gross margin excluding share-based compensation equals gross profit excluding share-based compensation divided by revenues
*Operating margin excluding share-based compensation and acquisition-related charges equals operating income excluding share-based compensation and acquisition-related charges divided by revenues
*Net margin attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges equals net income attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges divided by revenues

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