ANSYS Announces Record Q2 2018 Financial Results: Driven by Strong Revenue and Earnings Growth

(3) Amount represents the impact of the adjustments to operating income referred to in (2) above, decreased for the related income tax impact of $14.8 million and rabbi trust income of $0.1 million.

(4) Amount represents the revenue not reported during the period as a result of the acquisition accounting adjustment associated with the accounting for deferred revenue in business combinations.

(5) Amount represents $14.1 million of stock-based compensation expense, $12.1 million of amortization expense associated with intangible assets acquired in business combinations, $2.0 million of restructuring charges, $0.5 million of transaction expenses related to business combinations and the $0.4 million adjustment to revenue as reflected in (4) above.

(6) Amount represents the impact of the adjustments to operating income referred to in (5) above, adjusted for the related income tax impact of $12.5 million.


 
ANSYS, INC. AND SUBSIDIARIES
ASC 605 Reconciliation of Non-GAAP Measures
(Unaudited)
  Six Months Ended
  June 30, 2018  June 30, 2017
(in thousands, except percentages and per share data) GAAP
Results
  Adjustments  Non-GAAP
Results
  GAAP
Results
  Adjustments  Non-
GAAP
Results
Total revenue $ 578,595   $ 5,464  (1 ) $ 584,059  $517,329  $567 (4)$517,896 
Operating income 193,423   72,022  (2 ) 265,445  183,866  61,274 (5)245,140 
Operating profit margin 33.4 %    45.4 % 35.5%   47.3%
Net income $ 168,165   $ 43,547  (3 ) $ 211,712  $133,036  $30,842 (6)$163,878 
Earnings per share – diluted:           
Earnings per share $ 1.95     $ 2.46  $1.53    $1.88 
Weighted average shares 86,069     86,069  87,060    87,060 
                

(1) Amount represents the revenue not reported during the period as a result of the acquisition accounting adjustment associated with the accounting for deferred revenue in business combinations.


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