| 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-Based Compensation and Acquisition-Related Charges: | ||||||||||
|
Twelve
Months
Ended December 3 1 , | ||||||||||
| 20 1 6 | 20 1 5 | |||||||||
| Revenues | $ | 802,917 | $ | 691,789 | ||||||
| Gross profit | 194,312 | 163,138 | ||||||||
| Add: Share-based compensation – Cost of revenues | 224 | 110 | ||||||||
| Gross profit excluding share-based compensation | 194,536 | 163,248 | ||||||||
| Gross margin excluding share-based compensation | 24.2 | % | 23.6 | % | ||||||
| Operating income | 59,235 | 30,672 | ||||||||
| Add: Share-based compensation | 10,409 | 6,274 | ||||||||
| Operating income excluding share-based compensation | 69,644 | 36,946 | ||||||||
| Add: Acquisition-related charges –Intangible assets amortization | 985 | 845 | ||||||||
| Operating income excluding share-based compensation and acquisition-related charges | 70,629 | 37,791 | ||||||||
| Operating margin excluding share-based compensation and acquisition-related charges | 8.8 | % | 5.5 | % | ||||||
| Net income attributable to Himax Technologies, Inc. stockholders | 50,912 | 25,195 | ||||||||
| Add: Share-based compensation, net of tax | 8,245 | 4,932 | ||||||||
| Add: Acquisition-related charges, net of tax | 590 | 487 | ||||||||
| Net income attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges | 59,747 | 30,614 | ||||||||
| Net margin attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges | 7.4 | % | 4.4 | % | ||||||
| *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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