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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, | |||||||||||||||||||||||||||||||||||
| 2020 | 2020 | 2019 | 2020 | 2019 | |||||||||||||||||||||||||||||||||||
| 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 loss | |||||||||||||||||||||||||||||||||||||||
| GAAP net loss | $ | (0.17 | ) | $ | (0.17 | ) | $ | (0.14 | ) | $ | (0.14 | ) | $ | (0.06 | ) | $ | (0.06 | ) | $ | (0.31 | ) | $ | (0.31 | ) | $ | (0.06 | ) | $ | (0.06 | ) | |||||||||
| Reconciling items included in gross profit | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | |||||||||||||||||||||||||||||
| Reconciling items included in operating expenses | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.12 | 0.12 | 0.10 | 0.10 | |||||||||||||||||||||||||||||
| Reconciling items included in total other income, net | - | - | - | - | - | - | - | - | (0.10 | ) | (0.10 | ) | |||||||||||||||||||||||||||
| Tax effect of non-GAAP adjustments | 0.00 | 0.00 | (0.00 | ) | (0.00 | ) | (0.00 | ) | (0.00 | ) | (0.00 | ) | (0.00 | ) | 0.00 | 0.00 | |||||||||||||||||||||||
| Non-GAAP net loss | $ | (0.10 | ) | $ | (0.10 | ) | $ | (0.07 | ) | $ | (0.07 | ) | $ | (0.00 | ) | $ | (0.00 | ) | $ | (0.17 | ) | $ | (0.17 | ) | $ | (0.04 | ) | $ | (0.04 | ) | |||||||||
| *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 2020 Financial Results
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