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PIXELWORKS, INC.
RECONCILIATION OF GAAP AND NON-GAAP EARNINGS PER SHARE * (Figures may not sum due to rounding) (Unaudited) | |||||||||||||||||||||||||||||||||||||
| Three Months Ended | Six Months Ended | ||||||||||||||||||||||||||||||||||||
| June 30, | March 31, | June 30, | June 30, | June 30, | |||||||||||||||||||||||||||||||||
| 2018 | 2018 | 2017 | 2018 | 2017 | |||||||||||||||||||||||||||||||||
| Dollars per share | Dollars per share | Dollars per share | Dollars per share | Dollars per share | |||||||||||||||||||||||||||||||||
| Basic | Diluted | Basic | Diluted | Basic | Diluted | Basic | Diluted | Basic | Diluted | ||||||||||||||||||||||||||||
| Reconciliation of GAAP and non-GAAP net income (loss) | |||||||||||||||||||||||||||||||||||||
| GAAP net income (loss) | $ | (0.07 | ) | $ | (0.07 | ) | $ | (0.02 | ) | $ | (0.02 | ) | $ | 0.04 | $ | 0.04 | $ | (0.09 | ) | $ | (0.09 | ) | $ | 0.14 | $ | 0.13 | |||||||||||
| Reconciling items included in gross profit | 0.02 | 0.02 | 0.01 | 0.01 | — | — | 0.03 | 0.03 | — | — | |||||||||||||||||||||||||||
| Reconciling items included in operating expenses | 0.06 | 0.06 | 0.04 | 0.03 | 0.05 | 0.05 | 0.09 | 0.09 | 0.09 | 0.08 | |||||||||||||||||||||||||||
| Reconciling items included in interest expense and other, net | — | — | (0.03 | ) | (0.03 | ) | — | — | (0.03 | ) | (0.03 | ) | — | — | |||||||||||||||||||||||
| Tax effect of non-GAAP adjustments | — | — | — | — | 0.01 | 0.01 | — | — | 0.01 | 0.01 | |||||||||||||||||||||||||||
| Non-GAAP net income (loss) | $ | (0.00 | ) | $ | (0.00 | ) | $ | 0.00 | $ | 0.00 | $ | 0.11 | $ | 0.10 | $ | (0.00 | ) | $ | (0.00 | ) | $ | 0.24 | $ | 0.23 | |||||||||||||
| *Set forth above are reconciliations of the non-GAAP financial measure to the most directly comparable GAAP financial measure. The non-GAAP financial measure disclosed by the company has limitations and should not be considered a substitute for, or superior to, the financial measure prepared in accordance with GAAP, and the reconciliations from GAAP to Non-GAAP actuals should be carefully evaluated. Please refer to "Non-GAAP Financial Measures” in this document for an explanation of the adjustments made to the comparable GAAP measures, the ways management uses the non-GAAP measures, and the reasons why management believes the non-GAAP measures provide useful information for investors.
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Pixelworks Reports Second Quarter 2018 Financial Results
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