QuickLogic Reports Fourth Quarter and Fiscal 2018 Results

 

QUICKLOGIC CORPORATION

SUPPLEMENTAL RECONCILIATIONS OF US GAAP AND NON-GAAP FINANCIAL MEASURES

(in thousands, except per share amounts and percentages)

(Unaudited)




Three Months Ended



Year Ended




December 30,
2018



December 31,
2017



September 30,
2018



December 30,
2018



December 31,
2017


US GAAP loss from operations


$

(3,052)



$

(3,474)



$

(3,227)



$

(13,596)



$

(13,950)


Adjustment for stock-based compensation within:





















Cost of revenue



30




36




30




129




121


Research and development



150




190




220




760




614


Selling, general and administrative



294




155




266




1,012




706


Adjustment for the write-off of equipment






2







5




12


Non-GAAP loss from operations


$

(2,578)



$

(3,091)



$

(2,711)



$

(11,690)



$

(12,497)


US GAAP net loss


$

(3,065)



$

(3,409)



$

(3,260)



$

(13,779)



$

(14,131)


Adjustment for stock-based compensation within:





















Cost of revenue



30




36




30




129




121


Research and development



150




190




220




760




614


Selling, general and administrative



294




155




266




1,012




706


Adjustment for the write-off of equipment






2







5




12


Non-GAAP net loss


$

(2,591)



$

(3,026)



$

(2,744)



$

(11,873)



$

(12,678)


US GAAP net loss per share


$

(0.03)



$

(0.04)



$

(0.03)



$

(0.15)



$

(0.18)


Adjustment for stock-based compensation



-



*




-




0.01




0.01


Non-GAAP net loss per share


$

(0.03)



$

(0.04)



$

(0.03)



$

(0.14)



$

(0.17)


US GAAP gross margin percentage



51.7

%



50.4

%



49.7

%



50.2

%



45.5

%

Adjustment for stock-based compensation



0.9

%



1.2

%



0.8

%



1.0

%



0.9

%

Adjustment for the write-off of equipment





*






*



*


Non-GAAP gross margin percentage



52.6

%



51.6

%



50.5

%



51.2

%



46.4

%


* Figures were not considered for reconciliation due to the insignificant amount.


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