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
(in thousands) |
Three
|
Nine
|
||||||
|
GAAP net loss |
$ |
(1,922 |
) |
$ | (30,880 | ) | ||
| Stock-based compensation expense charged to operating expense | 514 | 1,459 | ||||||
| Stock-based compensation expense related to custom contracts | 11 | (7 | ) | |||||
| Amortization of intangibles and expense for earn-outs related to acquisition | 252 | 2,545 | ||||||
| Deferred tax allowance | -- | 10,995 | ||||||
| Goodwill impairment | -- | 11,839 | ||||||
| Restructuring charges | 22 | 1,495 | ||||||
| Tax effect | 471 | (1,325 | ) | |||||
|
Non-GAAP net loss |
$ | (652 | ) | $ | (3,879 | ) | ||
| Loss per share: | ||||||||
| Basic | $ | (0.03 | ) | $ | (0.17 | ) | ||
| Diluted | $ | (0.03 | ) | $ | (0.17 | ) | ||
| Shares used in computing per share amounts: | ||||||||
| Basic | 22,978 | 22,905 | ||||||
| Diluted | 22,978 | 22,905 | ||||||
