| Himax Technologies, Inc. | |||||||||||
| Non-GAAP Unaudited Supplemental Data – Reconciliation Schedule | |||||||||||
| (Amounts in Thousands of U.S. Dollars) | |||||||||||
| Gross Margin, Operating Margin and Net Margin Excluding Share- B ased Compensation and Acquisition-Related Charges: | |||||||||||
|
Three Months
Ended December 31 , |
Three Months
Ended September 30 , | ||||||||||
| 20 1 6 | 20 1 5 | 20 1 6 | |||||||||
| Revenues | $ | 203,443 | $ | 177,977 | $ | 218,081 | |||||
| Gross profit | 38,926 | 40,734 | 55,733 | ||||||||
| Add: Share-based compensation – cost of revenues | 25 | 27 | 146 | ||||||||
| Gross profit excluding share-based compensation | 38,951 | 40,761 | 55,879 | ||||||||
| Gross margin excluding share-based compensation | 19.1 | % | 22.9 | % | 25.6 | % | |||||
| Operating income | 6,861 | 8,611 | 15,296 | ||||||||
| Add: Share-based compensation | 254 | 277 | 9,601 | ||||||||
| Operating income excluding share-based compensation | 7,115 | 8,888 | 24,897 | ||||||||
| Add: Acquisition-related charges –intangible assets amortization | 247 | 237 | 246 | ||||||||
| Operating income excluding share-based compensation and acquisition-related charges | 7,362 | 9,125 | 25,143 | ||||||||
| Operating margin excluding share-based compensation and acquisition-related charges | 3.6 | % | 5.1 | % | 11.5 | % | |||||
| Net income attributable to Himax Technologies, Inc. stockholders | 4,439 | 6,130 | 13,598 | ||||||||
| Add: Share-based compensation, net of tax | 212 | 230 | 7,574 | ||||||||
| Add: Acquisition-related charges, net of tax | 148 | 139 | 147 | ||||||||
| Net income attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges | 4,799 | 6,499 | 21,319 | ||||||||
| Net margin attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges | 2.4 | % | 3.7 | % | 9.8 | % | |||||
| *Gross margin excluding share-based compensation equals gross profit excluding share-based compensation divided by revenues | |||||||||||
| *Operating margin excluding share-based compensation and acquisition-related charges equals operating income excluding share-based compensation and acquisition-related charges divided by revenues | |||||||||||
| *Net margin attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges equals net income attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges divided by revenues | |||||||||||
Himax Technologies, Inc. Reports Fourth Quarter and Full Year 2016 Financial Results; Provides First Quarter 2017 Guidance
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