| Three Months ended | |||||||
| June 30, | |||||||
| 2017 | 2016 | ||||||
| Gross profit, as reported | $ | 584,439 | $ | 348,490 | |||
| Distributor revenue recognition adjustment, net of product cost | — | 23,416 | |||||
| Share-based compensation expense | 3,394 | 7,897 | |||||
| Manufacturing excursion | (660 | ) | 800 | ||||
| Acquisition-related restructuring and acquired inventory valuation costs | — | 90,488 | |||||
| Non-GAAP gross profit | $ | 587,173 | $ | 471,091 | |||
| Non-GAAP gross profit percentage | 60.4 | % | 55.8 | % | |||
RECONCILIATION OF GAAP RESEARCH AND DEVELOPMENT EXPENSES TO NON-GAAP RESEARCH AND DEVELOPMENT EXPENSES
| Three Months ended | |||||||
| June 30, | |||||||
| 2017 | 2016 | ||||||
| Research and development expenses, as reported | $ | 130,480 | $ | 147,883 | |||
| Share-based compensation expense | (10,289 | ) | (17,517 | ) | |||
| Acquisition-related and other costs | — | 1,201 | |||||
| Non-GAAP research and development expenses | $ | 120,191 | $ | 131,567 | |||
| Non-GAAP research and development expenses as a percentage of net sales | 12.4 | % | 15.6 | % | |||
RECONCILIATION OF GAAP SELLING, GENERAL AND ADMINISTRATIVE EXPENSES TO NON-GAAP SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
| Three Months ended | |||||||
| June 30, | |||||||
| 2017 | 2016 | ||||||
| Selling, general and administrative expenses, as reported | $ | 114,272 | $ | 157,505 | |||
| Share-based compensation expense | (8,725 | ) | (34,165 | ) | |||
| Acquisition-related and other costs | (2,860 | ) | (14,946 | ) | |||
| Non-GAAP selling, general and administrative expenses | $ | 102,687 | $ | 108,394 | |||
| Non-GAAP selling, general and administrative expenses as a percentage of net sales | 10.6 | % | 12.8 | % | |||
RECONCILIATION OF GAAP OPERATING EXPENSES TO NON-GAAP OPERATING EXPENSES
| Three Months ended | |||||||
| June 30, | |||||||
| 2017 | 2016 | ||||||
| Operating expenses, as reported | $ | 362,841 | $ | 407,594 | |||
| Share-based compensation expense | (19,014 | ) | (51,682 | ) | |||
| Acquisition-related and other costs | (2,860 | ) | (13,745 | ) | |||
| Amortization of acquired intangible assets | (120,845 | ) | (80,171 | ) | |||
| Special (income) charges and other, net | 2,756 | (22,035 | ) | ||||
| Non-GAAP operating expenses | $ | 222,878 | $ | 239,961 | |||
| Non-GAAP operating expenses as a percentage of net sales | 22.9 | % | 28.4 | % | |||
RECONCILIATION OF GAAP OPERATING INCOME (LOSS) TO NON-GAAP OPERATING INCOME
