QuickLogic Reports Fiscal 2018 Second Quarter Results

 

(1)

Derived from the December 31, 2017 audited balance sheet included in the 2017 Annual Report on Form 10-K of QuickLogic Corporation.

 

QUICKLOGIC CORPORATION

SUPPLEMENTAL RECONCILIATIONS OF US GAAP AND NON-GAAP FINANCIAL MEASURES

(in thousands, except per share amounts and percentages)

(Unaudited)










Three Months Ended



Six Months Ended




July 1, 2018



July 2, 2017



April 1, 2018



July 1, 2018



July 2, 2017


US GAAP loss from operations


$

(3,446)



$

(3,553)



$

(3,871)



$

(7,317)



$

(7,021)


Adjustment for stock-based compensation within:





















Cost of revenue



35




20




34




69




53


Research and development



207




134




183




390




273


Selling, general and administrative



237




193




215




452




339


Adjustment for the write-off of equipment within:





















Selling, general and administrative









5




5





Non-GAAP loss from operations


$

(2,967)



$

(3,206)



$

(3,434)



$

(6,401)



$

(6,356)


US GAAP net loss


$

(3,484)



$

(3,607)



$

(3,970)



$

(7,454)



$

(7,172)


Adjustment for stock-based compensation within:





















Cost of revenue



35




20




34




69




53


Research and development



207




134




183




390




273


Selling, general and administrative



237




193




215




452




339


Adjustment for the write-off of equipment within:





















Selling, general and administrative









5




5





Non-GAAP net loss


$

(3,005)



$

(3,260)



$

(3,533)



$

(6,538)



$

(6,507)


US GAAP net loss per share


$

(0.04)



$

(0.05)



$

(0.05)



$

(0.09)



$

(0.10)


Adjustment for stock-based compensation


*




0.01




0.01




0.01




0.01


Non-GAAP net loss per share


$

(0.04)



$

(0.04)



$

(0.04)



$

(0.08)



$

(0.09)


US GAAP gross margin percentage



49.0

%



45.6

%



50.3

%



49.6

%



44.4

%

Adjustment for stock-based compensation



1.1

%



0.7

%



1.2

%



1.2

%



0.9

%

Adjustment for the write-off of equipment








*



*





Non-GAAP gross margin percentage



50.1

%



46.3

%



51.5

%



50.8

%



45.3

%






















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


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