Silicon Labs Announces Record Revenue in Second Quarter 2017

 

Unaudited Reconciliation of GAAP to Non-GAAP Financial Measures
(In thousands, except per share data)


Non-GAAP Income Statement Items


Three Months Ended
July 1, 2017



GAAP
Measure


GAAP
Percent of
Revenue


Stock
Compensation
Expense


Intangible
Asset
Amortization


Acquisition
Related
Items


Non-GAAP
Measure


Non-GAAP
Percent of
Revenue

Revenues


$190,098




























Gross margin


113,192


59.5%


$     264


$      --


$   --


$113,456


59.7%
















Research and

  development


52,432


27.6%


5,503


5,048


 

--


41,881


22.1%
















Selling, general and

  administrative


39,826


 

20.9%


5,399


1,647


234


32,546


 

17.1%
















Operating income


20,934


11.0%


11,166


6,695


234


39,029


20.5%































Non-GAAP Earnings Per Share


Three Months Ended
July 1, 2017



GAAP

Measure


Stock

Compensation
Expense*


Intangible
Asset
Amortization*


Acquisition
Related
Items*


Non-cash
Interest
Expense*


Income Tax
Adjustments


Non-GAAP
Measure

Net income


$16,569


$11,166


$6,695


$234


$2,640


$(3,319)


$33,985
















Diluted shares

   outstanding


43,178












 

43,178
















Diluted earnings

   per share


$    0.38












 

$    0.79


* Represents pre-tax amounts


« Previous Page 1 | 2 | 3 | 4 | 5 | 6  Next Page »



© 2024 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us
ShareCG™ is a trademark of Internet Business Systems, Inc.

Report a Bug Report Abuse Make a Suggestion About Privacy Policy Contact Us User Agreement Advertise