All trademarks are the property of their respective owners and are protected herein.
|
Reconciliation of GAAP to Non-GAAP Financial Results |
||||||||
|
Statement of Operations Reconciliation
|
Three Months Ended
|
Six Months Ended
|
||||||
|
GAAP net loss |
$ |
(26,347 |
) |
$ | (28,958 | ) | ||
| Stock-based compensation expense charged to operating expense | 881 | 945 | ||||||
| Stock-based compensation expense related to custom contracts | (29 | ) | (18 | ) | ||||
| Amortization of intangibles and expense for earn-outs related to acquisition | 252 |
2,293 |
||||||
| Impairment of goodwill | 11,839 | 11,839 | ||||||
| Restructuring charges | 1,473 | 1,473 | ||||||
| Valuation allowance on deferred tax assets | 10,995 | 10,995 | ||||||
| Tax effect | (874 | ) | (1,796 | ) | ||||
|
Non-GAAP net loss |
$ | (1,810 | ) | $ | (3,227 | ) | ||
| Loss per share: | ||||||||
| Basic | $ | (0.08 | ) | $ | (0.14 | ) | ||
| Diluted | $ | (0.08 | ) | $ | (0.14 | ) | ||
| Shares used in computing per share amounts: | ||||||||
| Basic | 22,877 | 22,915 | ||||||
| Diluted | 22,877 | 22,915 | ||||||
