Additional details reconciling the selected GAAP financial measure to the selected non-GAAP financial measure may be found in "Notes Reconciling Non-GAAP Financial Information to GAAP Financial Information".
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MICROSEMI CORPORATION | ||||||||||||
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Summary of Schedule Reconciling Selected Non-GAAP Financial Measures | ||||||||||||
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to Comparable GAAP Financial Measures | ||||||||||||
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(unaudited, in millions, except for per share amounts) | ||||||||||||
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Quarter Ended December 30, 2012 | ||||||||||
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GAAP |
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Non-GAAP Adjustments |
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Non-GAAP | ||||||
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Net sales |
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$ |
247.6 |
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$ |
— |
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$ |
247.6 | |||
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Gross profit |
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$ |
142.6 |
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$ |
— |
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$ |
142.6 | |||
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Operating expense |
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$ |
117.1 |
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$ |
(31.2) |
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$ |
85.9 | |||
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Operating income |
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$ |
25.5 |
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$ |
31.2 |
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$ |
56.7 | |||
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Interest and other expense, net |
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$ |
(8.3) |
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$ |
— |
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$ |
(8.3) | |||
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Income before income taxes |
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$ |
17.2 |
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$ |
31.1 |
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$ |
48.3 | |||
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Provision for income taxes |
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$ |
3.0 |
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$ |
0.4 |
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$ |
3.4 | |||
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Net income |
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$ |
14.2 |
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$ |
30.8 |
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$ |
45.0 | |||
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Diluted earnings per share |
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$ |
0.16 |
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$ |
0.34 |
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$ |
0.50 | |||
