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PIXELWORKS, INC.
RECONCILIATION OF GAAP AND NON-GAAP EARNINGS PER SHARE * (Figures may not sum due to rounding) (Unaudited) | |||||||||||||||||||||||||||||||||||||||
| Three Months Ended | Twelve months Ended | ||||||||||||||||||||||||||||||||||||||
| December 31, | September 30, | December 31, | December 31, | December 31, | |||||||||||||||||||||||||||||||||||
| 2018 | 2018 | 2017 | 2018 | 2017 | |||||||||||||||||||||||||||||||||||
| Dollars per share | Dollars per share | Dollars per share | Dollars per share | Dollars per share | |||||||||||||||||||||||||||||||||||
| Basic | Diluted | Basic | Diluted | Basic | Diluted | Basic | Diluted | Basic | Diluted | ||||||||||||||||||||||||||||||
| Reconciliation of GAAP and non-GAAP net income (loss) | |||||||||||||||||||||||||||||||||||||||
| GAAP net income (loss) | $ | (0.04 | ) | $ | (0.04 | ) | $ | 0.01 | $ | 0.01 | $ | (0.10 | ) | $ | (0.10 | ) | $ | (0.13 | ) | $ | (0.13 | ) | $ | (0.13 | ) | $ | (0.13 | ) | |||||||||||
| Reconciling items included in gross profit | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 | 0.04 | 0.06 | 0.05 | 0.09 | 0.08 | |||||||||||||||||||||||||||||
| Reconciling items included in operating expenses | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.20 | 0.19 | 0.27 | 0.25 | |||||||||||||||||||||||||||||
| Reconciling items included in interest expense and other, net | — | — | — | — | 0.02 | 0.02 | (0.03 | ) | (0.03 | ) | 0.03 | 0.03 | |||||||||||||||||||||||||||
| Tax effect of non-GAAP adjustments | 0.01 | 0.01 | (0.01 | ) | (0.00 | ) | (0.00 | ) | (0.00 | ) | — | — | — | — | |||||||||||||||||||||||||
| Benefit related to tax reform | — | — | — | — | (0.01 | ) | (0.01 | ) | — | — | (0.01 | ) | (0.01 | ) | |||||||||||||||||||||||||
| Non-GAAP net income (loss) | $ | 0.03 | $ | 0.03 | $ | 0.07 | $ | 0.07 | $ | (0.01 | ) | $ | (0.01 | ) | $ | 0.10 | $ | 0.09 | $ | 0.25 | $ | 0.23 | |||||||||||||||||
| *Set forth above are reconciliations of the non-GAAP financial measure to the most directly comparable GAAP financial measure. The non-GAAP financial measure disclosed by the company has limitations and should not be considered a substitute for, or superior to, the financial measure prepared in accordance with GAAP, and the reconciliations from GAAP to Non-GAAP actuals should be carefully evaluated. Please refer to "Non-GAAP Financial Measures” in this document for an explanation of the adjustments made to the comparable GAAP measures, the ways management uses the non-GAAP measures, and the reasons why management believes the non-GAAP measures provide useful information for investors.
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Pixelworks Reports Fourth Quarter and Fiscal Year 2018 Financial Results
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