ASSETS

Current assets

Cash, cash equivalents and marketable securities

$

$

Accounts receivable, net

Inventories

Prepaid and other assets

Total current assets

Net property, plant and equipment

Goodwill and intangibles, net

Other assets

Total assets

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current liabilities

Accounts payable and accrued liabilities

$

$

Other current liabilities

Total current liabilities

Other non-current liabilities

Total liabilities

Stockholders’ equity

Total liabilities and stockholders’ equity

Revenue

$

$

$

$

Cost of revenue

Gross profit

Operating expenses:

Research and development

Sales and marketing

General and administrative

Amortization

Total operating expenses

Operating income

Interest income, net

Other (expense) income, net

)

)

)

Income before income taxes

Provision for income taxes

Net income

Earnings per share:

Basic

$

$

$

$

Diluted

$

$

$

$

Weighted average shares
outstanding:

Basic

Diluted

Revenue

$

$

$

$

Gross profit

$

$

$

$

Gross margin as percentage of
revenue

%

%

%

%

Operating expenses

$

$

$

$

Operating income

$

$

$

$

Operating margin as a
percentage of revenue

%

%

%

%

Net income

$

$

$

$

Net income per diluted share

$

$

$

$

U.S. GAAP gross profit

$

$

$

$

Pre-tax non-GAAP items:

Merger and acquisition related expenses

Restructuring expenses

Non-GAAP gross profit

U.S. GAAP gross margin as a
percentage of revenue

%

%

%

%

Non-GAAP gross margin as a
percentage of revenue

%

%

%

%

U.S. GAAP operating expenses

$

$

$

$

Pre-tax non-GAAP items:

Merger and acquisition related expenses

Restructuring expenses

Litigation expenses

)

Amortization of intangibles

Non-GAAP operating expenses

Non-GAAP operating income

GAAP operating margin as a
percentage of revenue

%

%

%

%

Non-GAAP operating margin
as a percentage of revenue

%

%

%

%

)

)

)

)

)

)

)