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Reconciliation of GAAP to Non-GAAP Financial Results |
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Statement of Operations Reconciliation |
Three Months |
Three Months |
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Ended |
Ended |
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(in thousands) |
March 31, 2010 |
March 31, 2009 |
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|
GAAP net loss |
$ |
(1,098 |
) |
$ | (26,347 | ) | ||
| Stock-based compensation expense charged to operating expense | 1,705 | 881 | ||||||
| Stock-based compensation expense related to custom contracts | (16 | ) | (29 | ) | ||||
| Amortization of intangibles and acquisition related expenses | 2,773 | 252 | ||||||
| Impairment of goodwill | - | 11,839 | ||||||
| Restructuring charges | - | 1,473 | ||||||
| Valuation allowance on deferred tax assets | - | 10,995 | ||||||
| Tax effect | (1,279 | ) | (874 | ) | ||||
|
Non-GAAP net earnings (loss) |
$ | 2,085 | $ | (1,810 | ) | |||
| Earnings (loss) per share: | ||||||||
| Basic | $ | 0.08 | $ | (0.08 | ) | |||
| Diluted | $ | 0.08 | $ | (0.08 | ) | |||
| Shares used in computing per share amounts: | ||||||||
| Basic | 25,731 | 22,877 | ||||||
| Diluted | 26,302 | 22,877 | ||||||
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Virage Logic Reports Second Quarter Fiscal Year 2010 Results
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