QuickLogic Reports Fourth Quarter and Fiscal 2017 Results

 

QUICKLOGIC CORPORATION

SUPPLEMENTAL RECONCILIATIONS OF US GAAP AND NON-GAAP FINANCIAL MEASURES

(in thousands, except per share amounts and percentages)

(Unaudited)




Three Months Ended


Year Ended



December 31,
2017


January 1,
2017


October 1,
2017


December 31,
2017


January 1,
2017

US GAAP loss from operations


$

(3,474)



$

(3,752)



$

(3,455)



$

(13,950)



$

(18,802)


Adjustment for stock-based compensation within:











Cost of revenue


36



13



32



121



132


Research and development


190



55



151



614



658


Selling, general and administrative


155



57



212



706



793


Adjustment for the write-off of equipment within:











Cost of revenue




17







50


   Research and development


2





10



12



313


   Selling, general and administrative










5


Non-GAAP loss from operations


$

(3,091)



$

(3,610)



$

(3,050)



$

(12,497)



$

(16,851)


US GAAP net loss


$

(3,409)



$

(3,858)



$

(3,550)



$

(14,131)



$

(19,148)


Adjustment for stock-based compensation within:











Cost of revenue


36



13



32



121



132


Research and development


190



55



151



614



658


Selling, general and administrative


155



57



212



706



793


Adjustment for the write-off of equipment within:











Cost of revenue




17







50


   Research and development


2





10



12



313


   Selling, general and administrative










5


Non-GAAP net loss


$

(3,026)



$

(3,716)



$

(3,145)



$

(12,678)



$

(17,197)


US GAAP net loss per share


$

(0.04)



$

(0.05)



$

(0.04)



$

(0.18)



$

(0.29)


Adjustment for stock-based compensation


*


*


*


0.01



0.03


Adjustment for the write-off of equipment


*


*


*


*


*

Non-GAAP net loss per share


$

(0.04)



$

(0.05)



$

(0.04)



$

(0.17)



$

(0.26)


US GAAP gross margin percentage


50.4

%


32.3

%


42.6

%


45.5

%


33.0

%

Adjustment for stock-based compensation


1.2

%


0.4

%


1.1

%


0.9

%


1.2

%

    Adjustment for the write-off of equipment


*


0.6

%


*


*


0.4

%

Non-GAAP gross margin percentage


51.6

%


33.3

%


43.7

%


46.4

%


34.6

%


* Figures were not considered for reconciliation due to the insignificant amount.


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