Cypress Reports First Quarter 2017 Results

 

Table B: GAAP to Non-GAAP reconciling items (Three Months Ended Q4 2016)







Cost of
revenues


Research
and
development


SG&A


Amortization of
Intangible
assets


Impairment
related to
assets held for
sale


Interest
and other
expense,
net


Income
tax
provision

GAAP [i]


$

328,220



$

92,188



$

94,076



$

52,104



$

1,960



$

(33,155)



$

(790)


[1] Stock based compensation, including costs related to modification of equity awards


6,589



16,687



12,292










[2] Changes in value of deferred compensation plan


42



147



292







(641)




[3] Merger, integration and related costs


2,614



476



5,136










[4] Inventory Step-up related to acquisition accounting


1,381














[5] Losses from equity method investments












8,766




[6] Imputed interest on convertible debt, equity component amortization on convertible debt and others












3,482




[7] Amortization of debt issuance costs












976




[8] Amortization of  Intangible assets








52,104








[9] Impairment related to assets held for sale










1,960






[10] Restructuring costs, including executive severance






17,237










[11] Tax impact of Non-GAAP adjustments












(908)



(2,442)


Non - GAAP [ii]


$

317,594



$

74,878



$

59,119



$



$



$

(21,480)



$

(3,232)


Impact of reconciling items [ii - i]


$

(10,626)



$

(17,310)



$

(34,957)



$

(52,104)



$

(1,960)



$

11,675



$

(2,442)



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