| Xcerra Corporation | ||||||||||||||||||||
| Reconciliation of GAAP Net Income to No n-GAAP Net (Loss) Income | ||||||||||||||||||||
| (In thousands, except per share amounts) | ||||||||||||||||||||
| (unaudited) | ||||||||||||||||||||
| Three Months | Basic | Diluted | Three Months | Basic | Diluted | |||||||||||||||
| Ended | Earnings | Earnings | Ended | Earnings | Earnings | |||||||||||||||
| January 31, 2016 | Per Share | Per Share | January 31, 2015 | Per Share | Per Share | |||||||||||||||
| GAAP net income | $ | 4,436 | $ | 0.08 | $ | 0.08 | $ | 3,929 | $ | 0.07 | $ | 0.07 | ||||||||
| (Income) loss from discontinued operations | (8,363 | ) | (0.16 | ) | (0.16 | ) | 663 | 0.01 | 0.01 | |||||||||||
| Amortization of purchased intangible assets | 296 | 0.01 | 0.01 | 449 | 0.01 | 0.01 | ||||||||||||||
| Restructuring | 252 | - | - | 230 | - | - | ||||||||||||||
| Amortization of inventory step up for purchase accounting | - | - | - | 498 | 0.01 | 0.01 | ||||||||||||||
| Gain from financing activities (Other income, net) | - | - | - | (2,685 | ) | (0.05 | ) | (0.05 | ) | |||||||||||
| Non-GAAP net (loss) income | $ | (3,379 | ) | $ | (0.06 | ) | $ | (0.06 | ) | $ | 3,084 | $ | 0.05 | $ | 0.05 | |||||
| Weighted average shares outstanding: | 53,608 | 53,608 | 54,362 | 54,667 | ||||||||||||||||
| Six Months | Basic | Diluted | Six Months | Basic | Diluted | |||||||||||||||
| Ended | Earnings | Earnings | Ended | Earnings | Earnings | |||||||||||||||
| January 31, 2016 | Per Share | Per Share | January 31, 2015 | Per Share | Per Share | |||||||||||||||
| GAAP net income | $ | 2,771 | $ | 0.05 | $ | 0.05 | $ | 15,991 | $ | 0.30 | $ | 0.30 | ||||||||
| (Gain) loss from discontinued operations | (7,576 | ) | (0.14 | ) | (0.14 | ) | 1,094 | 0.02 | 0.02 | |||||||||||
| Amortization of purchased intangible assets | 710 | 0.01 | 0.01 | 984 | 0.02 | 0.02 | ||||||||||||||
| Restructuring | 384 | 0.01 | 0.01 | 938 | 0.02 | 0.02 | ||||||||||||||
| Amortization of inventory step up for purchase accounting | - | - | - | 1,991 | 0.04 | 0.04 | ||||||||||||||
| Gain from financing activities (Other income, net) | - | - | - | (2,685 | ) | (0.05 | ) | (0.05 | ) | |||||||||||
| Non-GAAP net (loss) income | $ | (3,711 | ) | $ | (0.07 | ) | $ | (0.07 | ) | $ | 18,313 | $ | 0.35 | $ | 0.34 | |||||
| Weighted average shares outstanding: | 54,049 | 54,141 | 52,745 | 53,510 | ||||||||||||||||
Xcerra Announces Second Quarter Results
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