ON Semiconductor Reports Third Quarter 2019 Results

Certain of the amounts in the above tables may not total due to rounding of individual amounts.

Total share-based compensation expense related to the Company’s stock options, restricted stock units, stock grant awards and employee stock purchase plan is included below.

ON SEMICONDUCTOR CORPORATION

RECONCILIATION OF GAAP VERSUS NON-GAAP DISCLOSURES (Continued)

(in millions, except per share and percentage data)

 

Quarters Ended

 

Nine Months Ended

 

September
27, 2019

 

June 28,
2019

 

September
28, 2018

 

September
27, 2019

 

September
28, 2018

Cost of revenue

$

 

2.3

 

$

 

3.5

 

$

 

1.7

 

$

 

7.7

 

$

 

5.1

Research and development

 

3.4

 

 

5.4

 

 

3.4

 

 

12.4

 

 

10.6

Selling and marketing

 

2.7

 

 

4.6

 

 

3.3

 

 

11.1

 

 

10.5

General and administrative

 

6.3

 

 

13.8

 

 

9.5

 

 

30.5

 

 

33.2

Total share-based compensation expense

$

 

14.7

 

$

 

27.3

 

$

 

17.9

 

$

 

61.7

 

$

 

59.4

NON-GAAP MEASURES

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